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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","DISTRITO JUDICIAL DE CALI",null,"PROCESO ","ESTRATÉGICOS, MISIONALES, DE APOYO y MEJORAMIENTO Y EVALUACIÓN DEL SIGCMA"]
[]
["DEPENDENCIA ADMINISTRATIVA O JUDICIAL CERTIFICADA ","JUZGADOS Y OFICINA DE APOYO CIVILES DEL CIRCUITO DE EJECUCIÓN DE SENTENCIAS DE CALI"]
[]
["OBJETIVO DEL PROCESO","MAPA DE PROCESOS CONSEJO SUPERIOR DE LA JUDICATURA",null,"PROCESOS DEPENDENCIA JUDICIALES CERTIFICADAS"]
[null,null,null,"Ver objetivos de las caracterizaciones en los procesos.\nPROCESOS ESTRATÉGICOS: Planeación y comunicación.\n\nPROCESOS MISIONALES: Acciones constitucionales y ejecutivos.\n\nPROCESOS DE APOYO: Gestión documental y gestión administrativa.\n\nPROCESO DE EVALUACIÓN Y MEJORA."]
[]
["CONTEXTO EXTERNO "]
["FACTORES TEMÁTICOS","No.","AMENAZAS (Factores específicos) ","No. ","OPORTUNIDADES (Factores específicos) "]
["Político (cambios de gobierno, legislación, políticas públicas, regulación)",1,"Cambios de gerentes públicos",1,"Ley 2213 de 2022, por medio de la cual se establece la vigencia permanente del Decreto Legislativo 806 de 2020 y se adoptan medidas para implementar las tecnologías de la información y las comunicaciones en las actuaciones judiciales, agilizar los procesos judiciales y flexibilizar la atención a los usuarios del servicio de justicia y se dictan otras disposiciones"]
[null,2,"Cambio de Normatividad y Regulaciones Expedidas por el Gobierno Nacional o el Congreso de la Republica que afecten la administración de Justicia."]
["Económicos y Financieros (disponibilidad de capital, liquidez, mercados financieros, desempleo, competencia)",3,"Presupuesto insuficiente asignado para  la vigencia 2023 de la Rama Judicial",2,"Incremento del PIB que potencialice el crecimiento económico del país y viabilice la asignación suficiente de recursos para la Rama Judicial "]
[null,4,"No contar con el PAC oportunamente para la ejecución de proyectos de inversión"]
[null,5,"Numero deficiente de proveedores inscritos en la plataforma de Colombia Compra Eficiente, para suplir las necesidades de adquisición de bienes y servicios "]
["Sociales  y culturales (cultura, religión, demografía, responsabilidad social, orden público)",6,"Interrupción del servicio público de Administrar Justicia a causa del conflicto armado de la región.",3,"Incremento de la credibilidad y confianza en la administración de justicia al implementar y certificar sus Sistemas de Gestión. \n\n"]
[null,7,"Interrupción del servicio público de Administrar Justicia a causa del pandemias y sus variantes.",4,"Visibilizacion de la Administración de Justicia  entre los actores no formales de la justicia (Grupos y minorías Indígenas, género)"]
[null,8,"Interrupción del servicio público de Administrar Justicia por razones de orden público"]
[null,9,"Limitaciones en  la movilidad asociados a factores del orden público "]
[null,10,"Aumento de la demanda de Justicia a causa de la problemática social y/u otros factores"]
[null,11,"Amenazas a servidores judiciales en razón al ejercicio de sus funciones."]
[null,12,"Afectaciones a la infraestructura física de las sedes Judiciales y Administrativas "]
["Tecnológicos (desarrollo digital, avances en tecnología, acceso a sistemas de información externos, gobierno en línea)",13,"Perdida o hackeo de información derivada de ataques cibernéticos",5,"Marco regulatorio del  MINTICs, para la gobernanza, gobernabilidad y transformación digital"]
[null,14,"Indisponibilidad y/o colapso de la infraestructura tecnológica ",6,"Desarrollo de alianzas estratégicas para el fortalecimiento del servicio público de administración de justicia, a través de las TICs"]
[null,15,"Afectación de la prestación del servicio de conectividad ",7,"Generar espacios donde se realicen acuerdo interinstitucionales para poder consultar información que beneficie a la administración de justicia"]
[null,16,"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)"]
["Legales y reglamentarios (estándares nacionales, internacionales, regulación)",17,"Normas expedidas que afecten el desarrollo de las etapas propias de los procesos",8,"Actualización del marco normativo que afecte de manera directa o indirecta la función pública de administrar justicia."]
["Ambientales (emisiones y residuos, energía, catástrofes naturales, desarrollo sostenible)",18,"Fenómenos naturales (Inundación, quema de bosques, sismo, vendavales, epidemias y plagas)"]
[null,19,"Aumento de los impactos ambientales negativos por pandemias"]
["CONTEXTO INTERNO "]
["FACTORES TEMÁTICOS","No.","DEBILIDADES  (Factores específicos)  ","No. ","FORTALEZAS(Factores específicos)"]
["Estratégicos (direccionamiento estratégico, planeación institucional, liderazgo, trabajo en equipo)",1,"No realización oportuna del plan de acción, matriz de riesgos y demás documentos del SIGCMA, con su seguimiento correspondiente en los periodos establecidos,  conforme a los lineamientos emitidos desde el despacho de la Magistrada Líder del SIGCMA y la Coordinación Nacional del SIGCMA",1,"Contar con el Plan Sectorial de Desarrollo de la Rama Judicial"]
[null,2,"Falta de socialización de estrategias con las dependencias para fomentar el trabajo colaborativo para la implementación del Plan Estratégico de Transformación Digital (PETD) de la Rama Judicial ",2,"Socialización de buenas prácticas de la gestión judicial en el contexto internacional a través de la CICAJ o eventos de Cumbre"]
[null,null,null,3,"Mantenimiento y ampliación de SIGCMA en los esquemas que se encuentra certificados la Rama Judicial"]
[null,null,null,4,"Definición de roles y responsabilidades de los  líderes de proceso para el funcionamiento del SIGCMA"]
[null,null,null,5,"Contar con la Norma Técnica de Calidad Actualizada NTC 6256:2021 y GTC 286 2021"]
[null,null,null,6,"El compromiso de la Alta Dirección y de los líderes de proceso para ampliar, mantener y mejorar el SIGCMA"]
[null,null,null,7,"Encuentro nacional e internacional del SIGCMA"]
["Recursos financieros (presupuesto de funcionamiento, recursos de inversión",3,"Recursos insuficientes para atender el Plan de necesidades formulado",8,"Presupuesto asignado para el desarrollo de proyecto de inversión del SIGCMA"]
[null,null,null,9,"Conocimiento de la reglamentación que establece el procedimiento para el manejo de los recursos presupuestales, financieros y de contratación estatal"]
[null,null,null,10,"Estandarización de procesos y procedimientos para el desarrollo del proceso contractual"]
[null,null,null,11,"Manual de contratación actualizado"]
["Personal (competencia del personal, disponibilidad, suficiencia, seguridad y salud  en el trabajo)",4,"No contar con el recurso humano suficiente y necesario para responder a la demanda de Justicia",12,"Personal integrado por servidores judiciales de alto nivel profesional y capacitado para llevar a cabo las funciones asignadas"]
[null,5,"Servidores Judiciales con comorbilidades y/o enfermedades laborales"]
[null,6,"Extensión en los horarios laborales de trabajo en casa y presencial, que afecta el bienestar físico, mental y emocional en los servidores judiciales y su entorno familiar",13,"Desarrollo y fortalecimiento de competencias de los servidores judiciales en modelos de gestión"]
[null,7,"Carencia  de manuales  de funciones y procedimientos  para los servidores Judiciales ",14,"Mejor prestación del servicio de administración de justicia debido a la implementación de buenas practicas en bioseguridad definidos por la Rama Judicial"]
[null,8,"Debilidad en los procesos de inducción y reinducción de los servidores judiciales",15,"Fortalecimiento de los concursos de méritos para ingreso de la Rama Judicial"]
[null,9,"Debilidad para el fortalecimiento de competencias propias en el desarrollo de las actividades asignadas",16,"El desarrollo de competencia a través de procesos de sensibilización, capacitación y formación en modelo de gestión para el desarrollo de competencias de los servidores judiciales."]
["Proceso (capacidad, diseño, ejecución, proveedores, entradas, salidas, gestión del conocimiento)",10,"Resistencia por parte de algunos servidores judiciales a implementar la gestión de conocimiento para la gestión del cambio en lo relativo al SIGCMA, a modelos de gestión, implementación de PETD, ambiental, seguridad y salud en el trabajo, seguridad de la información, normas antisoborno, normas de bioseguridad, entre otras.  ",17,"Actualización de la plataforma estratégica para responder a los cambios normativos y legales"]
[null,11,"Falta de tiempo para acceder a la formación de  interés, tales como: Sensibilizaciones, cursos, talleres,  capacitaciones, diplomados, entre otros",18,"Aplicabilidad de la Gestión del conocimiento generada por las experiencias de los servidores judiciales documentada en instructivos y guías\n"]
[null,12,"Debilidad en la retroalimentación de la evaluación  realizada a los proveedores y contratistas del producto o servicio entregado",19,"Fortalecimiento en los procesos de contratación por el uso adecuado del SECOP II"]
["Tecnológicos ",13,"Debilidad de la plataforma tecnológica a nivel nacional de  software y hardware en las sedes administrativas y judiciales",20,"Accesibilidad a nuevas herramientas virtuales, que facilitan el acceso a la información, la optimización del tiempo y contribuyen a la disminución de los consumos de papel"]
[null,14,"Falta de apropiación y aplicación del conocimiento y de las buenas prácticas en los avances tecnológicos",21,"Capacitación para el uso de herramientas tecnológicas  "]
[null,15,"Limitación en formación en tecnologías de la información y la comunicación aplicadas al desarrollo de la gestión Judicial estableciendo las diferencias entre: Transformación digital, digitalización, expediente digital y estrategias para la digitalización"]
[null,16,"Fallas de conectividad para la realización de las actividades propias del proceso."]
[null,17,"Falta de cobertura tecnológica en las sedes judiciales "]
[null,18,"Falencias en la articulación con los modelos gobernanza de Tecnologías de la Información (TI) en la entidad"]
[null,19,"Carencia del software de gestión para el manejo integral de la información."]
[null,20,"Falta de  comunicación asertiva entre los diferentes actores para la articulación de proyectos tecnológicos"]
[null,21,"Debilidad en la generación de estrategias articuladas para la digitalización entre los proveedores y las dependencias Judiciales y Administrativas"]
[null,22,"Deficiencia en el  mantenimiento de la pagina web de la Rama Judicial"]
["Documentación (actualización, coherencia, aplicabilidad) ",23,"Los documentos actuales no están alineados al PETD 2021-2025",22,"La estandarización de la plataforma estratégica del SIGCMA y documentos impartidos  desde la Coordinación Nacional del SIGCMA para la mejor prestación del servicio"]
[null,24,"Falta de comunicación y socialización de tablas de retención documental",23,"Micrositio de fácil acceso a los documentos propios del Sistema Integrado de Gestión y Control de la Calidad y el Medio Ambiente."]
[null,25,"Debilidad en  la estandarización de tablas de retención documental"]
["Infraestructura física (suficiencia, comodidad)",26,"Sedes Judiciales arrendadas, en comodato y propias que no cuentan con las condiciones mínimas de seguridad para los servidores judiciales, contratistas y usuarios de la justicia según la normatividad vigente",24,"Cumplimiento del plan de infraestructura de la Rama Judicial"]
[]
["Elementos de trabajo (papel, equipos, herramientas)",27,"Falta de modernización y mantenimiento del mobiliario con que cuenta la Rama Judicial",25,"Uso adecuado de los elementos de trabajo"]
[null,null,null,26,"Actualización permanente de la plataforma tecnológica de la Rama Judicial para el cumplimiento del PETD"]
["Comunicación Interna (canales utilizados y su efectividad, flujo de la información necesaria para el desarrollo de las actividades)",28,"Uso deficiente de las herramientas de comunicación establecidas en el plan de comunicaciones",27,"Elaboración y seguimiento del Plan de Comunicaciones"]
[null,29,"Desaprovechamiento de canales de comunicaciones, para generar mayor información a las partes interesadas",28,"Implementación de estrategias y mecanismos para el fortalecimiento de la atención al usuario"]
[null,null,null,29,"Fortalecimiento de la pagina web institucional y mecanismos de comunicación"]
[null,null,null,30,"Uso adecuado del micrositio asignado al Consejo Seccional de la Judicatura"]
[null,null,null,31,"Uso adecuado de los correos electrónicos"]
[null,null,null,32,"Uso adecuado del aplicativo SIGOBIUS"]
[null,null,null,33,"Fortalecimiento para el tratamiento de PQRS"]
[null,null,null,34,"Uso adecuado de la imagen corporativa y los logos en los cuales se encuentra certificada la Rama Judicial"]
["Ambientales",30,"Desconocimiento del Plan de Gestión Ambiental que aplica para la Rama Judicial Acuerdo PSAA14-10160",35,"Disminución en el uso de papel, toners y demás elementos de oficina al implementar el uso de medios tecnológicos"]
[null,31,"Ausencia de indicadores ambientales establecidos en los programas de gestión del Acuerdo PSAA14-10160",36,"Participación virtual es los espacios  de sensibilización ambiental, como el Día SIGCMA"]
[null,32,"Baja implementación en sistemas ahorradores de agua  y energía en sedes judiciales y administrativas",37,"Mantener la certificación operaciones bioseguras: Sellos de bioseguridad huella de confianza"]
[null,33,"Falta en la separación adecuada de residuos en la fuente ",38,"Formación de Auditores en modelos de gestión en los esquemas en los que se encuentran certificada la Rama Judicial.",null,null,null,null," "]
[null,34,"Desconocimiento por parte de los brigadistas, servidores judiciales y contratistas de las acciones necesarias para actuar ante una emergencia ambiental",39,"Implementación de buenas practicas tendientes a la protección del medio ambiente"]

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[null,"ESTRATEGIAS"]
["ESTRATEGIAS  DOFA"]
["ESTRATEGIA/ACCIÓN/ PROYECTO","GESTIONA ",null,null,null,"DOCUMENTADA EN "]
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["Desarrollar el plan de formación de la Escuela Judicial para el fortalecimiento de competencias de los servidores judiciales ",null,null,8.9,13.16,"Plan de acción "]
["Asistir y participar activamente en los procesos de sensibilización, capacitación y formación en los procesos SIGCMA ",null,null,11,"6,16, 36","Plan de acción "]
["Realizar seguimiento al plan de acción y realizar el reporte oportuno",null,null,1,"6, 12, 23","Plan de acción "]
["Implementar mecanismos para la retroalimentación de las  partes interesadas",16,3.4,"1, 12, 34","27,28,29,34","Plan de acción "]
["Mantener, actualizar y documentar  el Sistema Integrado de Gestión SIGCMA, en el contexto especifico","13,14,15",7,"1,10,13,16,17,19","4,6,7,8,5,10,17,1820,22,23,37","Plan de acción "]
["Solicitar apoyo al CENDOJ para realización de capacitaciones en tablas de retención documental (TRD)",null,null,"24,25,29",28,"Plan de acción "]
["Hacer uso de la información y de las herramientas tecnológicas dispuestas para la prestación del servicios",null,null,"13,14,15,16,28",20.21,"Plan de acción "]
["Motivar a los servidores judiciales en la Implementación del plan de gestión ambiental en cada sede administrativa o judicial",null,null,"30,31,32,33,34","35,36,38,39","Plan de acción "]
["Realizar identificación y cumplimiento de los requisitos legales y reglamentarios",2.17,8,1,"3,9,17","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",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H6,\" \")","v":0},{"$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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H7,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J7,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K7,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H10,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J10,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K10,\" \"))","v":"Trimestre 1\n"}]
[null,null,"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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H11,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J11,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K11,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!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,"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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H16,\" \")","v":0},"",{"$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},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J17,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K17,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H21,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J21,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K21,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!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"}]
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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 y Director Oficina de Apoyo","Reportes del Grupo de Soporte Tecnológico de la DESAJ sobre avance de la migración de expedientes electrónicos","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H31,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J31,\" \"))","v":"Trimestre 1\nLa Corte Suprema de Justicia decidió que, por ahora, no se utilizará la plataforma BestDoc para gestionar acciones constitucionales."},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K31,\" \"))","v":"Trimestre 1\nDurante el primer trimestre no se migró ningún expediente.  El Grupo de Soporte Tecnológico de la DESAJ Cali está ajustando el procedimiento."}]
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[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H36,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J36,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K36,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H39,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J39,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K39,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H40,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J40,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K40,\" \"))","v":"Trimestre 1\n"}]
[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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H41,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J41,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K41,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H42,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J42,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K42,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H43,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J43,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K43,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H44,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J44,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K44,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H45,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J45,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K45,\" \"))","v":"Trimestre 1\n"}]
[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H46,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J46,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K46,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H47,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J47,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K47,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H48,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J48,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K48,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H49,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J49,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K49,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H50,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J50,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K50,\" \"))","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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H51,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J51,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K51,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H52,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J52,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K52,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H53,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J53,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K53,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H54,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J54,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K54,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H55,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J55,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K55,\" \"))","v":"Trimestre 1\n"}]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H56,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J56,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K56,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H57,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J57,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K57,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H58,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J58,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K58,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H59,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J59,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K59,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H60,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J60,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K60,\" \"))","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",18000,"Decisiones judiciales y traslados de piezas procesales notificados","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",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H61,\" \")","v":4585},0.25472222222222224,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J61,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K61,\" \"))","v":"Trimestre 1\nEn el primer trimestre el cumplimiento de la meta está dentro de los rangos proyectados."}]
[null,null,null,null,"Misionales","Juris - Gestión Proceso Ordinario","Seccional","Tramitar procesos ejecutivos","Meta cuantificable",8200,"Decisiones judiciales y traslados de piezas procesales notificados","Jueces","Decisiones judiciales en procesos ejecutivos","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H62,\" \")","v":2196},0.2678048780487805,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J62,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K62,\" \"))","v":"Trimestre 1\nEn el primer trimestre el cumplimiento de la meta está dentro de los rangos proyectados."}]
[null,null,null,null,"Misionales","Juris - Gestión de Acciones Constitucionales","Seccional","Tramitar acciones constitucionales","Meta cuantificable",1200,"Acciones constitucionales atendidas (primera y segunda instancia)","Jueces","Decisiones judiciales en acciones constitucionales","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H63,\" \")","v":366},0.30499999999999999,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J63,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K63,\" \"))","v":"Trimestre 1\nEn el primer trimestre el cumplimiento de la meta está por encima de de los rangos proyectados.  Es un indicativo que la carga por acciones constitucional se ha incrementado con relación al dato histórico."}]
[null,null,null,null,"Misionales","Juris - Gestión Proceso Ordinario","Seccional","Dar celeridad a los procesos ejecutivos y disminuir los inventarios de expedientes mediante la terminación por desistimiento tácito","Meta cuantificable",500,"Procesos ejecutivos terminados por desistimiento tácito","Jueces","Estadisticas reportadas en el SIERJU por los funcionarios judiciales","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H64,\" \")","v":329},0.65800000000000003,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J64,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K64,\" \"))","v":"Trimestre 1\nEn el primer trimestre el cumplimiento de la meta está dentro de los rangos proyectados."}]
[null,null,null,null,"Apoyo","Juris - Gestión de Servicios Administrativos","Seccional","Eliminar documentos del archivo de expedientes de procesos ejecutivos y acciones constitucionales","Entregable",null,null,"Director Oficina de Apoyo","Acta de destrucción documental de expedientes y/o piezas procesales que cumplen el tiempo legal de retención","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H65,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J65,\" \"))","v":"Trimestre 1\nLa TRD fija tiempos de retención largos, situación que limita las eliminaciones documentales."},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K65,\" \"))","v":"Trimestre 1\nEn el primer trimestre ninguno de los expedientes a cargo cumplió con el tiempo de retención mínimo establecido en la TRD"}]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,"Apoyo","Juris - Gestión de Servicios Judiciales","Seccional","Cumplir decisiones judiciales emitidas en procesos ejecutivos y acciones constitucionales","Entregable",null,null,"Director Oficina de Apoyo","Comunicaciones de cumplimiento (oficios, exhortos, despachos comisorios, etc) e Informes de gestión periódicos (mensuales y anual)","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H66,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J66,\" \"))","v":"Trimestre 1\nLos límites de la red de datos y la antiguiedad de los equipos de cómputo impactan negativamente en el cumplimiento de la meta trazada."},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K66,\" \"))","v":"Trimestre 1\nAl finalizar el trimestre hay cerca de 1000 expedientes que tienen pendiente el cumplimiento de decisiones que implican elaboración, revisión y remisión de oficios.  Es indica una demora aproximada de 3 meses para terminar esa tarea,"}]
[null,null,null,null,"Apoyo","Juris - Gestión de Servicios Administrativos","Seccional","Recibir expedientes de procesos ejecutivos y acciones constitucionales","Meta cuantificable",2200,"Expedientes recibidos, repartidos y radicados","Director Oficina de Apoyo","Actas de recepción y de reparto, constancias de entrega e Informes de gestión periódicos (mensuales y anual)","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H67,\" \")","v":596},0.27090909090909093,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J67,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K67,\" \"))","v":"Trimestre 1\nEn el primer trimestre el cumplimiento de la meta está dentro de los rangos proyectados."}]
[null,null,null,null,"Apoyo","Juris - Gestión de Servicios Judiciales","Seccional","Proyectar decisiones judiciales en procesos ejecutivos por el Área de Apoyo a Liquidaciones de la Oficina de Apoyo","Meta cuantificable",1500,"Proyectos de decisión en procesos ejecutivos","Director Oficina de Apoyo","Notificaciones de decisiones judiciales por estados y registros en el Sistema de Gestión Judicial Justicia XXI","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H68,\" \")","v":539},0.35933333333333334,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J68,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K68,\" \"))","v":"Trimestre 1\nEn el primer trimestre el cumplimiento de la meta está por encima de de los rangos proyectados.  La situación se produjó por el incremento en las liquidaciones de créditos, pagos de depósitos judiciales y remates judiciales."}]
[null,null,null,null,"Apoyo","Juris - Gestión de Servicios Administrativos","Seccional","Hacer seguimiento a la planificación, organización y coordinación de las funciones de la Oficina de Apoyo","Entregable",null,null,"Director Oficina de Apoyo","Informes de gestión periódicos (mensuales y anual)","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H69,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J69,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K69,\" \"))","v":"Trimestre 1\nSe prepararon los informes de gestión de la Oficina de Apoyo dirigidos al Juez Coordinador y al Consejo Seccional de la Judicatura"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente","Seccional","Actualizar los protocolos y manuales de funciones de la Oficina de Apoyo","Entregable",null,null,"Director Oficina de Apoyo","Protocolos y manuales de funciones actualizados","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H70,\" \")","v":0},{"$f":"IFERROR(P70/J70,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J70,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K70,\" \"))","v":"Trimestre 1\nSe levantó la información necesaria para la actualización de los documentos.  El proceso continúa el siguiente trimestre en cada uno de los puestos de tabajo pendientes."}]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.","Apoyo","Juris - Gestión de Servicios Judiciales","Seccional","Reportar datos al sistema de estadísticas judiciales SIERJU","Meta cuantificable",4,"Estadisiticas trimestrales reportadas al SIERJU","Jueces","Estadisticas reportadas en el SIERJU por los funcionarios judiciales","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H71,\" \")","v":1},0.25,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J71,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K71,\" \"))","v":"Trimestre 1\nEn el primer trimestre el cumplimiento de la meta está dentro de los rangos proyectados."}]
[null,null,null,null,"Apoyo","Juris - Atención al Usuario","Seccional","Atender las PQRS de las partes interesadas de forma presencial y virtual","Meta cuantificable",60000,"Usuarios atendidos presencial y virtualmente","Director Oficina de Apoyo","Informes de gestión periódicos (mensuales y anual), grabaciones de atenciones virtuales y respuestas por correo electrónico","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H72,\" \")","v":17861},0.29768333333333336,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J72,\" \"))","v":"Trimestre 1\nLa brecha tecnológica y las dificultades asociadas al cambio cultural en el manejo de los expedientes generan inconvenientes en la atención de los usuarios."},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K72,\" \"))","v":"Trimestre 1\nEn el primer trimestre el cumplimiento de la meta está por encima de de los rangos proyectados.  Este es un indicativo de que la cantidad de usuarios han incrementado con respecto al dato histórico."}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente","Seccional","Preparar y hacer seguimiento a la matriz de riesgos del SIGCMA","Entregable",null,null,"Director Oficina de Apoyo","Matriz de riesgos del SIGCMA","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H73,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J73,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K73,\" \"))","v":"Trimestre 1\nLa matriz de riesgos está en proceso de actualización a través de la Dirección Nacional del SIGCMA"}]
[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","Actas de auditorías internas y externas al SIGCMA","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H74,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J74,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K74,\" \"))","v":"Trimestre 1\nEn el primer trimestre no se realizaron auditorías internas ni externas."}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente","Seccional","Formular y desarrollar las acciones de gestión del SIGCMA","Entregable",null,null,"Jueces y Director Oficina de Apoyo","Formatos de acciones de gestión del SIGCMA","2023-01-01","2023-12-31",{"$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\nLas acciones de gestión en curso (actualización documental) se están desarrrollando conforme lo planeado"}]
[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.","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,"Director Oficina de Apoyo","Matriz de registro de salidas no conformes y acciones de mejora","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H76,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J76,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K76,\" \"))","v":"Trimestre 1\nSe realizó el registro y seguimiento de los productos no conformes.  No hay necesidad de iniciar acciones de gestión porque la cantidad de productos no conformes está dentro del rango."}]
[null,null,null,null,"Evaluación_y_Mejora","Juris - Gestión de Mejoramiento del SIGCMA","Seccional","Medir la satisfacción de partes interesadas mediante la encuesta de satisfacción del año 2022","Meta cuantificable",1,"Informe de medición de la satisfacción de los usuarios","Director Oficina de Apoyo","Encuestas de medición e informe anual de revisión de resultados del periodo anterior","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H77,\" \")","v":1},1,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J77,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K77,\" \"))","v":"Trimestre 1\nSe preparó y socializó la encuestra de satisfacción de partes interesadas del año 2022.  No hay necesidad de iniciar acciones de gestión porque los resultados fueron buenos."}]
[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","Meta cuantificable",1,"Informe de revisión por la alta dirección","Juez Coordinador del SIGCMA","Informe de revisión por la Alta Dirección","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H78,\" \")","v":1},1,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J78,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K78,\" \"))","v":"Trimestre 1\nSe preparó y aporbó el informe de revisión de la Alta Dirección por el año 2022"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H79,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J79,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K79,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H80,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J80,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K80,\" \"))","v":"Trimestre 1\n"}]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H81,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J81,\" \"))","v":"Trimestre 1\n"},{"$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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H84,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J84,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K84,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,"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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H86,\" \")","v":0},"",{"$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},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J87,\" \"))","v":"Trimestre 1\n"},{"$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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H88,\" \")","v":0},"",{"$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},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J89,\" \"))","v":"Trimestre 1\n"},{"$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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H90,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J90,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K90,\" \"))","v":"Trimestre 1\n"}]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H91,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J91,\" \"))","v":"Trimestre 1\n"},{"$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"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K94,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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"}]
["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 y Director Oficina de Apoyo","Actas de seguimiento trimestral y actos administrativos de calificación de servicios.","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H96,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J96,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K96,\" \"))","v":"Trimestre 1\nSe realizaron y socilizaron los informes de seguimiento de los servidores judiciales vinculados por el sistema de carrera judicial."}]
[null,null,null,null,"Apoyo","Juris - Gestión de Servicios Administrativos","Seccional","Participar de los diplomados programados en el Plan de Formación por la Dirección Nacional del SIGCMA","Entregable",null,null,"Servidores Judiciales","Controles de asistencia y certificaciones de aprobación de diplomados","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H97,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J97,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K97,\" \"))","v":"Trimestre 1\nDurante el trimestre no se efectuaron actividades de capacitación del SIGCMA"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H98,\" \")","v":0},"",{"$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},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J99,\" \"))","v":"Trimestre 1\n"},{"$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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H100,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J100,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K100,\" \"))","v":"Trimestre 1\n"}]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H101,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J101,\" \"))","v":"Trimestre 1\n"},{"$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":"IFERROR(P102/J102,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J102,\" \"))","v":"Trimestre 1\n"},{"$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,null,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"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K105,\" \"))","v":"Trimestre 1\n"}]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H106,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J106,\" \"))","v":"Trimestre 1\n"},{"$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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H107,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J107,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K107,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(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"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K114,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H115,\" \")","v":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"}]
[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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H116,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J116,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K116,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H117,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J117,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K117,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H119,\" \")","v":0},"",{"$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},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J120,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K120,\" \"))","v":"Trimestre 1\n"}]
["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","Meta cuantificable",1,"Plan de acción del SIGCMA","Director Oficina de Apoyo","Plan de acción 2023 aprobado por el Comité del SIGCMA","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H121,\" \")","v":1},1,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J121,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K121,\" \"))","v":"Trimestre 1\nSe elaboró, revisó, corrigió y publicó el Plan de Acción del año 2023"}]
[null,null,null,null,"Estratégicos","Juris - Gestión de Planeación Estratégica","Seccional","Planear audiencias en los procesos judiciales a cargo de los jueces","Entregable",null,null,"Jueces","Decisiones de programación de audiencias y actas de audiencias","2023-01-01","2023-12-31",{"$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\nDurante el trimestre se programaron 37 audiencias de remate.  La cifra está dentro de los rangos esperados."}]
[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",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H123,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J123,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K123,\" \"))","v":"Trimestre 1\nDurante el trimestre se asitió y partició en las reuniones programadas por la Dirección Nacional del SIGCMA"}]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H126,\" \")","v":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"}]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H6,\" \")","v":0},{"$f":"IFERROR(GESTION!I6,\" \")","v":0},{"$f":"IFERROR(GESTION!J6,\" \")","v":0},null,{"$f":"IFERROR(H6/G6,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H7,\" \")","v":0},{"$f":"IFERROR(GESTION!I7,\" \")","v":0},{"$f":"IFERROR(GESTION!J7,\" \")","v":0},null,{"$f":"IFERROR(H7/G7,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H8,\" \")","v":0},{"$f":"IFERROR(GESTION!I8,\" \")","v":0},{"$f":"IFERROR(GESTION!J8,\" \")","v":0},null,{"$f":"IFERROR(H8/G8,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H9,\" \")","v":0},{"$f":"IFERROR(GESTION!I9,\" \")","v":0},{"$f":"IFERROR(GESTION!J9,\" \")","v":0},null,{"$f":"IFERROR(H9/G9,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H10,\" \")","v":0},{"$f":"IFERROR(GESTION!I10,\" \")","v":0},{"$f":"IFERROR(GESTION!J10,\" \")","v":0},null,{"$f":"IFERROR(H10/G10,\"\")","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",{"$f":"IFERROR(GESTION!H11,\" \")","v":0},{"$f":"IFERROR(GESTION!I11,\" \")","v":0},{"$f":"IFERROR(GESTION!J11,\" \")","v":0},null,{"$f":"IFERROR(H11/G11,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H12,\" \")","v":0},{"$f":"IFERROR(GESTION!I12,\" \")","v":0},{"$f":"IFERROR(GESTION!J12,\" \")","v":0},null,{"$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,null,null,{"$f":"IFERROR(GESTION!H15,\" \")","v":0},{"$f":"IFERROR(GESTION!I15,\" \")","v":0},{"$f":"IFERROR(GESTION!J15,\" \")","v":0},null,{"$f":"IFERROR(H15/G15,\"\")","v":""}]
[null,null,"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",{"$f":"IFERROR(GESTION!H16,\" \")","v":0},{"$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,"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",{"$f":"IFERROR(GESTION!H21,\" \")","v":0},{"$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,null,null,{"$f":"IFERROR(GESTION!H25,\" \")","v":0},{"$f":"IFERROR(GESTION!I25,\" \")","v":0},{"$f":"IFERROR(GESTION!J25,\" \")","v":0},null,{"$f":"IFERROR(H25/G25,\"\")","v":""}]
[null,null,"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",{"$f":"IFERROR(GESTION!H26,\" \")","v":0},{"$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":""}]
["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.",{"$f":"IFERROR(GESTION!H31,\" \")","v":"Migrar la información de los procesos judiciales digitalizados y nativos electrónicos a la plataforma BestDoc."},{"$f":"IFERROR(GESTION!I31,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J31,\" \")","v":0},null,{"$f":"IFERROR(H31/G31,\"\")","v":""},"La Corte Suprema de Justicia decidió que, por ahora, no se utilizará la plataforma BestDoc para gestionar acciones constitucionales.","Durante el primer trimestre no se migró ningún expediente.  El Grupo de Soporte Tecnológico de la DESAJ Cali está ajustando el procedimiento."]
[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,null,null,{"$f":"IFERROR(GESTION!H35,\" \")","v":0},{"$f":"IFERROR(GESTION!I35,\" \")","v":0},{"$f":"IFERROR(GESTION!J35,\" \")","v":0},null,{"$f":"IFERROR(H35/G35,\"\")","v":""}]
[null,null,"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,{"$f":"IFERROR(GESTION!H36,\" \")","v":0},{"$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,"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,{"$f":"IFERROR(GESTION!H41,\" \")","v":0},{"$f":"IFERROR(GESTION!I41,\" \")","v":0},{"$f":"IFERROR(GESTION!J41,\" \")","v":0},null,{"$f":"IFERROR(H41/G41,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H42,\" \")","v":0},{"$f":"IFERROR(GESTION!I42,\" \")","v":0},{"$f":"IFERROR(GESTION!J42,\" \")","v":0},null,{"$f":"IFERROR(H42/G42,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H43,\" \")","v":0},{"$f":"IFERROR(GESTION!I43,\" \")","v":0},{"$f":"IFERROR(GESTION!J43,\" \")","v":0},null,{"$f":"IFERROR(H43/G43,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H44,\" \")","v":0},{"$f":"IFERROR(GESTION!I44,\" \")","v":0},{"$f":"IFERROR(GESTION!J44,\" \")","v":0},null,{"$f":"IFERROR(H44/G44,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H45,\" \")","v":0},{"$f":"IFERROR(GESTION!I45,\" \")","v":0},{"$f":"IFERROR(GESTION!J45,\" \")","v":0},null,{"$f":"IFERROR(H45/G45,\"\")","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,{"$f":"IFERROR(GESTION!H46,\" \")","v":0},{"$f":"IFERROR(GESTION!I46,\" \")","v":0},{"$f":"IFERROR(GESTION!J46,\" \")","v":0},null,{"$f":"IFERROR(H46/G46,\"\")","v":""}]
[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":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H49,\" \")","v":0},{"$f":"IFERROR(GESTION!I49,\" \")","v":0},{"$f":"IFERROR(GESTION!J49,\" \")","v":0},null,{"$f":"IFERROR(H49/G49,\"\")","v":""}]
[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,"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,{"$f":"IFERROR(GESTION!H51,\" \")","v":0},{"$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":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H55,\" \")","v":0},{"$f":"IFERROR(GESTION!I55,\" \")","v":0},{"$f":"IFERROR(GESTION!J55,\" \")","v":0},null,{"$f":"IFERROR(H55/G55,\"\")","v":""}]
[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,{"$f":"IFERROR(GESTION!H56,\" \")","v":0},{"$f":"IFERROR(GESTION!I56,\" \")","v":0},{"$f":"IFERROR(GESTION!J56,\" \")","v":0},null,{"$f":"IFERROR(H56/G56,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H57,\" \")","v":0},{"$f":"IFERROR(GESTION!I57,\" \")","v":0},{"$f":"IFERROR(GESTION!J57,\" \")","v":0},null,{"$f":"IFERROR(H57/G57,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H58,\" \")","v":0},{"$f":"IFERROR(GESTION!I58,\" \")","v":0},{"$f":"IFERROR(GESTION!J58,\" \")","v":0},null,{"$f":"IFERROR(H58/G58,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H59,\" \")","v":0},{"$f":"IFERROR(GESTION!I59,\" \")","v":0},{"$f":"IFERROR(GESTION!J59,\" \")","v":0},null,{"$f":"IFERROR(H59/G59,\"\")","v":""}]
[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":""}]
["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.",{"$f":"IFERROR(GESTION!H61,\" \")","v":"Notificar y divulgar decisiones judiciales, traslados procesales y audiencias"},{"$f":"IFERROR(GESTION!I61,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J61,\" \")","v":18000},4585,{"$f":"IFERROR(H61/G61,\"\")","v":0.25472222222222224},null,"En el primer trimestre el cumplimiento de la meta está dentro de los rangos proyectados."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H62,\" \")","v":"Tramitar procesos ejecutivos"},{"$f":"IFERROR(GESTION!I62,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J62,\" \")","v":8200},2196,{"$f":"IFERROR(H62/G62,\"\")","v":0.2678048780487805},null,"En el primer trimestre el cumplimiento de la meta está dentro de los rangos proyectados."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H63,\" \")","v":"Tramitar acciones constitucionales"},{"$f":"IFERROR(GESTION!I63,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J63,\" \")","v":1200},366,{"$f":"IFERROR(H63/G63,\"\")","v":0.30499999999999999},null,"En el primer trimestre el cumplimiento de la meta está por encima de de los rangos proyectados.  Es un indicativo que la carga por acciones constitucional se ha incrementado con relación al dato histórico."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H64,\" \")","v":"Dar celeridad a los procesos ejecutivos y disminuir los inventarios de expedientes mediante la terminación por desistimiento tácito"},{"$f":"IFERROR(GESTION!I64,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J64,\" \")","v":500},329,{"$f":"IFERROR(H64/G64,\"\")","v":0.65800000000000003},null,"En el primer trimestre el cumplimiento de la meta está dentro de los rangos proyectados."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H65,\" \")","v":"Eliminar documentos del archivo de expedientes de procesos ejecutivos y acciones constitucionales"},{"$f":"IFERROR(GESTION!I65,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J65,\" \")","v":0},null,{"$f":"IFERROR(H65/G65,\"\")","v":""},"La TRD fija tiempos de retención largos, situación que limita las eliminaciones documentales.","En el primer trimestre ninguno de los expedientes a cargo cumplió con el tiempo de retención mínimo establecido en la TRD"]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,{"$f":"IFERROR(GESTION!H66,\" \")","v":"Cumplir decisiones judiciales emitidas en procesos ejecutivos y acciones constitucionales"},{"$f":"IFERROR(GESTION!I66,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J66,\" \")","v":0},null,{"$f":"IFERROR(H66/G66,\"\")","v":""},"Los límites de la red de datos y la antiguiedad de los equipos de cómputo impactan negativamente en el cumplimiento de la meta trazada.","Al finalizar el trimestre hay cerca de 1000 expedientes que tienen pendiente el cumplimiento de decisiones que implican elaboración, revisión y remisión de oficios.  Es indica una demora aproximada de 3 meses para terminar esa tarea,"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H67,\" \")","v":"Recibir expedientes de procesos ejecutivos y acciones constitucionales"},{"$f":"IFERROR(GESTION!I67,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J67,\" \")","v":2200},596,{"$f":"IFERROR(H67/G67,\"\")","v":0.27090909090909093},null,"En el primer trimestre el cumplimiento de la meta está dentro de los rangos proyectados."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H68,\" \")","v":"Proyectar decisiones judiciales en procesos ejecutivos por el Área de Apoyo a Liquidaciones de la Oficina de Apoyo"},{"$f":"IFERROR(GESTION!I68,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J68,\" \")","v":1500},539,{"$f":"IFERROR(H68/G68,\"\")","v":0.35933333333333334},null,"En el primer trimestre el cumplimiento de la meta está por encima de de los rangos proyectados.  La situación se produjó por el incremento en las liquidaciones de créditos, pagos de depósitos judiciales y remates judiciales."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H69,\" \")","v":"Hacer seguimiento a la planificación, organización y coordinación de las funciones de la Oficina de Apoyo"},{"$f":"IFERROR(GESTION!I69,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J69,\" \")","v":0},null,{"$f":"IFERROR(H69/G69,\"\")","v":""},null,"Se prepararon los informes de gestión de la Oficina de Apoyo dirigidos al Juez Coordinador y al Consejo Seccional de la Judicatura"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H70,\" \")","v":"Actualizar los protocolos y manuales de funciones de la Oficina de Apoyo"},{"$f":"IFERROR(GESTION!I70,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J70,\" \")","v":0},null,{"$f":"IFERROR(H70/G70,\"\")","v":""},null,"Se levantó la información necesaria para la actualización de los documentos.  El proceso continúa el siguiente trimestre en cada uno de los puestos de tabajo pendientes."]
[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.",{"$f":"IFERROR(GESTION!H71,\" \")","v":"Reportar datos al sistema de estadísticas judiciales SIERJU"},{"$f":"IFERROR(GESTION!I71,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J71,\" \")","v":4},1,{"$f":"IFERROR(H71/G71,\"\")","v":0.25},null,"En el primer trimestre el cumplimiento de la meta está dentro de los rangos proyectados."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H72,\" \")","v":"Atender las PQRS de las partes interesadas de forma presencial y virtual"},{"$f":"IFERROR(GESTION!I72,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J72,\" \")","v":60000},17861,{"$f":"IFERROR(H72/G72,\"\")","v":0.29768333333333336},"La brecha tecnológica y las dificultades asociadas al cambio cultural en el manejo de los expedientes generan inconvenientes en la atención de los usuarios.","En el primer trimestre el cumplimiento de la meta está por encima de de los rangos proyectados.  Este es un indicativo de que la cantidad de usuarios han incrementado con respecto al dato histórico."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H73,\" \")","v":"Preparar y hacer seguimiento a la matriz de riesgos del SIGCMA"},{"$f":"IFERROR(GESTION!I73,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J73,\" \")","v":0},null,{"$f":"IFERROR(H73/G73,\"\")","v":""},null,"La matriz de riesgos está en proceso de actualización a través de la Dirección Nacional del SIGCMA"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H74,\" \")","v":"Preparar y atender las auditorias internas y externas al SIGCMA"},{"$f":"IFERROR(GESTION!I74,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J74,\" \")","v":0},null,{"$f":"IFERROR(H74/G74,\"\")","v":""},null,"En el primer trimestre no se realizaron auditorías internas ni externas."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H75,\" \")","v":"Formular y desarrollar las acciones de gestión del SIGCMA"},{"$f":"IFERROR(GESTION!I75,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J75,\" \")","v":0},null,{"$f":"IFERROR(H75/G75,\"\")","v":""},null,"Las acciones de gestión en curso (actualización documental) se están desarrrollando conforme lo planeado"]
[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.",{"$f":"IFERROR(GESTION!H76,\" \")","v":"Gestionar las salidas no conformes mediante su registro, seguimiento y ejecución de acciones de mejora"},{"$f":"IFERROR(GESTION!I76,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J76,\" \")","v":0},null,{"$f":"IFERROR(H76/G76,\"\")","v":""},null,"Se realizó el registro y seguimiento de los productos no conformes.  No hay necesidad de iniciar acciones de gestión porque la cantidad de productos no conformes está dentro del rango."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H77,\" \")","v":"Medir la satisfacción de partes interesadas mediante la encuesta de satisfacción del año 2022"},{"$f":"IFERROR(GESTION!I77,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J77,\" \")","v":1},1,{"$f":"IFERROR(H77/G77,\"\")","v":1},null,"Se preparó y socializó la encuestra de satisfacción de partes interesadas del año 2022.  No hay necesidad de iniciar acciones de gestión porque los resultados fueron buenos."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H78,\" \")","v":"Preparar informe de revisión por la alta dirección del año 2022"},{"$f":"IFERROR(GESTION!I78,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J78,\" \")","v":1},1,{"$f":"IFERROR(H78/G78,\"\")","v":1},null,"Se preparó y aporbó el informe de revisión de la Alta Dirección por el año 2022"]
[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,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,{"$f":"IFERROR(GESTION!H81,\" \")","v":0},{"$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,{"$f":"IFERROR(GESTION!H84,\" \")","v":0},{"$f":"IFERROR(GESTION!I84,\" \")","v":0},{"$f":"IFERROR(GESTION!J84,\" \")","v":0},null,{"$f":"IFERROR(H84/G84,\"\")","v":""}]
[null,null,null,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":""}]
[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,{"$f":"IFERROR(GESTION!H86,\" \")","v":0},{"$f":"IFERROR(GESTION!I86,\" \")","v":0},{"$f":"IFERROR(GESTION!J86,\" \")","v":0},null,{"$f":"IFERROR(H86/G86,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H87,\" \")","v":0},{"$f":"IFERROR(GESTION!I87,\" \")","v":0},{"$f":"IFERROR(GESTION!J87,\" \")","v":0},null,{"$f":"IFERROR(H87/G87,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H88,\" \")","v":0},{"$f":"IFERROR(GESTION!I88,\" \")","v":0},{"$f":"IFERROR(GESTION!J88,\" \")","v":0},null,{"$f":"IFERROR(H88/G88,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H89,\" \")","v":0},{"$f":"IFERROR(GESTION!I89,\" \")","v":0},{"$f":"IFERROR(GESTION!J89,\" \")","v":0},null,{"$f":"IFERROR(H89/G89,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H90,\" \")","v":0},{"$f":"IFERROR(GESTION!I90,\" \")","v":0},{"$f":"IFERROR(GESTION!J90,\" \")","v":0},null,{"$f":"IFERROR(H90/G90,\"\")","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.",{"$f":"IFERROR(GESTION!H91,\" \")","v":0},{"$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,null,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":""}]
["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.",{"$f":"IFERROR(GESTION!H96,\" \")","v":"Efectuar los seguimientos periódicos y la calificación de los servidores judiciales pertenecientes al sistema de carrera judicial."},{"$f":"IFERROR(GESTION!I96,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J96,\" \")","v":0},null,{"$f":"IFERROR(H96/G96,\"\")","v":""},null,"Se realizaron y socilizaron los informes de seguimiento de los servidores judiciales vinculados por el sistema de carrera judicial."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H97,\" \")","v":"Participar de los diplomados programados en el Plan de Formación por la Dirección Nacional del SIGCMA"},{"$f":"IFERROR(GESTION!I97,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J97,\" \")","v":0},null,{"$f":"IFERROR(H97/G97,\"\")","v":""},null,"Durante el trimestre no se efectuaron actividades de capacitación del SIGCMA"]
[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":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H99,\" \")","v":0},{"$f":"IFERROR(GESTION!I99,\" \")","v":0},{"$f":"IFERROR(GESTION!J99,\" \")","v":0},null,{"$f":"IFERROR(H99/G99,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H100,\" \")","v":0},{"$f":"IFERROR(GESTION!I100,\" \")","v":0},{"$f":"IFERROR(GESTION!J100,\" \")","v":0},null,{"$f":"IFERROR(H100/G100,\"\")","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,{"$f":"IFERROR(GESTION!H101,\" \")","v":0},{"$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":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H104,\" \")","v":0},{"$f":"IFERROR(GESTION!I104,\" \")","v":0},{"$f":"IFERROR(GESTION!J104,\" \")","v":0},null,{"$f":"IFERROR(H104/G104,\"\")","v":""}]
[null,null,null,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":""}]
[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,{"$f":"IFERROR(GESTION!H106,\" \")","v":0},{"$f":"IFERROR(GESTION!I106,\" \")","v":0},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,{"$f":"IFERROR(H106/G106,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":0},{"$f":"IFERROR(GESTION!I107,\" \")","v":0},{"$f":"IFERROR(GESTION!J107,\" \")","v":0},null,{"$f":"IFERROR(H107/G107,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H108,\" \")","v":0},{"$f":"IFERROR(GESTION!I108,\" \")","v":0},{"$f":"IFERROR(GESTION!J108,\" \")","v":0},null,{"$f":"IFERROR(H108/G108,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H109,\" \")","v":0},{"$f":"IFERROR(GESTION!I109,\" \")","v":0},{"$f":"IFERROR(GESTION!J109,\" \")","v":0},null,{"$f":"IFERROR(H109/G109,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H110,\" \")","v":0},{"$f":"IFERROR(GESTION!I110,\" \")","v":0},{"$f":"IFERROR(GESTION!J110,\" \")","v":0},null,{"$f":"IFERROR(H110/G110,\"\")","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,{"$f":"IFERROR(GESTION!H111,\" \")","v":0},{"$f":"IFERROR(GESTION!I111,\" \")","v":0},{"$f":"IFERROR(GESTION!J111,\" \")","v":0},null,{"$f":"IFERROR(H111/G111,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H112,\" \")","v":0},{"$f":"IFERROR(GESTION!I112,\" \")","v":0},{"$f":"IFERROR(GESTION!J112,\" \")","v":0},null,{"$f":"IFERROR(H112/G112,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H113,\" \")","v":0},{"$f":"IFERROR(GESTION!I113,\" \")","v":0},{"$f":"IFERROR(GESTION!J113,\" \")","v":0},null,{"$f":"IFERROR(H113/G113,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H114,\" \")","v":0},{"$f":"IFERROR(GESTION!I114,\" \")","v":0},{"$f":"IFERROR(GESTION!J114,\" \")","v":0},null,{"$f":"IFERROR(H114/G114,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H115,\" \")","v":0},{"$f":"IFERROR(GESTION!I115,\" \")","v":0},{"$f":"IFERROR(GESTION!J115,\" \")","v":0},null,{"$f":"IFERROR(H115/G115,\"\")","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",{"$f":"IFERROR(GESTION!H116,\" \")","v":0},{"$f":"IFERROR(GESTION!I116,\" \")","v":0},{"$f":"IFERROR(GESTION!J116,\" \")","v":0},null,{"$f":"IFERROR(H116/G116,\"\")","v":""}]
[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":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H118,\" \")","v":0},{"$f":"IFERROR(GESTION!I118,\" \")","v":0},{"$f":"IFERROR(GESTION!J118,\" \")","v":0},null,{"$f":"IFERROR(H118/G118,\"\")","v":""}]
[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":""}]
["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.",{"$f":"IFERROR(GESTION!H121,\" \")","v":"Preparar plan de acción del SICGMA 2023"},{"$f":"IFERROR(GESTION!I121,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J121,\" \")","v":1},1,{"$f":"IFERROR(H121/G121,\"\")","v":1},null,"Se elaboró, revisó, corrigió y publicó el Plan de Acción del año 2023"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H122,\" \")","v":"Planear audiencias en los procesos judiciales a cargo de los jueces"},{"$f":"IFERROR(GESTION!I122,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J122,\" \")","v":0},null,{"$f":"IFERROR(H122/G122,\"\")","v":""},null,"Durante el trimestre se programaron 37 audiencias de remate.  La cifra está dentro de los rangos esperados."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H123,\" \")","v":"Asistir a las reuniones del Comité Nacional del SIGCMA"},{"$f":"IFERROR(GESTION!I123,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J123,\" \")","v":0},null,{"$f":"IFERROR(H123/G123,\"\")","v":""},null,"Durante el trimestre se asitió y partició en las reuniones programadas por la Dirección Nacional del SIGCMA"]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,{"$f":"IFERROR(GESTION!H126,\" \")","v":0},{"$f":"IFERROR(GESTION!I126,\" \")","v":0},{"$f":"IFERROR(GESTION!J126,\" \")","v":0},null,{"$f":"IFERROR(H126/G126,\"\")","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,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018.",null,null,"2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","Diseños para la construcción de despachos judiciales","# de sedes proyectada s para construir o intervenir en el cuatrienio / # sedes efectivamen te construidas o intervenidas\n\nTotal de\ndiseños aprobados","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","Seguimiento al cumplimiento de las disposiciones del CSJ que impulsan el uso de mecanismos alternativos de solución de conflictos, la ampliación de la justicia restaurativa y terapéutica y las alternativas al encarcelamiento.","% avance de implementa ción de las estrategias definidas para el seguimiento de las disposicion es adoptadas por el Consejo en materia de justicia restaurativa y terapéutica y las alternativas de encarcelami ento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","Procesos\njudiciales gestionados a través del expediente electrónico por especialidad","# de procesos judiciales en gestión con expediente electrónico en cada especialida d y por categoría de despacho a nivel de circuito / # de procesos judiciales totales en gestión por cada especialida d y circuito (cabecera de circuito)","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"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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[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.","Cobertura de infraestructura y conectividad consolidada","# de sedes con infraestruct ura y conectivida d consolidada s/Número total de sedes",null,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,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","Certificación del Sistema Integrado de Gestión de la Rama en norma antisoborno","# de dependenci as judiciales y administrati vas certificadas en norma antisoborno /# total de despachos certificados en calidad","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",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":""},{"$f":"IFERROR(P71-AB71,\"\")","v":""},{"$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. 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.","Satisfacción de la ciudadanía con la administración de justicia","% de satisfacción de la ciudadanía alto o muy alto con la administraci ón de justicia","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,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"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.","Cumplimiento del Plan Anticorrupción y de Atención al Ciudadano de la Rama Judicial","# Actividades cumplidas del PAAC/# Actividades programada s del PAAC*100",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"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.","Estrategias para implementar la colaboración real con la ciudadanía en el marco de la \"justicia abierta\" implementadas","% de implementa ción de las estrategias de colaboració n real con la ciudadanía en el marco de la \"justicia abierta\" definidas para cada anualidad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.","Cobertura de la formación impartida por la Escuela Judicial en el fortalecimiento de las competencias de los servidores judiciales","# servidores que no han recibido ningún curso de formación en los dos años anteriores al proceso de formación, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ","Enfoque diferencial y perspectiva de género en las decisiones judiciales de la Rama Judicial","# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año corriente/# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año inmediatam ente anterior",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.","Cobertura de la formación impartida por la Escuela Judicial en Tecnologías de la Información y las Comunicaciones TIC para la práctica judicial.","# servidores que no han recibido ningún curso de formación en Tecnología s de la Información y las Comunicaci ones TIC en la vigencia del plan sectorial, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","Satisfacción de los servidores judiciales con el clima laboral","(# respuestas con concepto de bueno o excelente / # total de respuestas) *100","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[]
[null,null,"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."]