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

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[null,"ANÁLISIS DE CONTEXTO"]
["CONSEJO SECCIONAL/DIRECCIÓN SECCIONAL DE ADMINISTRACIÓN JUDICIAL Y/O DISTRITO JUDICIAL SEGÚN SEA EL CASO","UNIDAD PRESUPUESTO Y PLANEACIÓN",null,"PROCESO ","GESTIÓN FINANCIERA Y PRESUPUESTAL"]
[]
["DEPENDENCIA ADMINISTRATIVA O JUDICIAL CERTIFICADA ","DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL"]
[]
["OBJETIVO DEL PROCESO","MAPA DE PROCESOS CONSEJO SUPERIOR DE LA JUDICATURA",null,"PROCESOS DEPENDENCIA JUDICIALES CERTIFICADAS"]
[null,"Gestionar las actividades relacionadas con los recursos financieros y presupuestales a través de la planeación, programación, ejecución, registro, seguimiento, control, análisis, evaluación y mejora para cumplir con los objetivos de la organización articulados con el Sistema Integrado de Gestión y Contro de la Calidad, Medio Ambiente y Antisoborno.",null,"VER MAPA DE PROCESOS"]
[]
["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,"D1: No hay trabajo en equipo de integridad institucional en la Unidad.",1,"F1: Liderazgo Institucional."]
[null,2,"D2: La planeación institucional no se cumple al 100%..",2,"F2: Trabajo en equipo al interior de grupos de trabajo."]
[null,3,"D3: Falta de lineamientos e instrucciones claras y oportunas para el desarrollo del trabajo, lo que genera improvisación y presentación de errores, a pesar de haber actividades planeadas surgen constantemente otras prioridades que desplazan actividades que posteriormente se acumulan.(Acción-reacción y/o apagar incendios, prevalece lo urgente sobre lo importante) ",3,"F3: Personal competente, comprometido y con sentido de pertenencia por la Entidad. "]
["Recursos financieros (presupuesto de funcionamiento, recursos de inversión",4,"D4: Pocos recursos financieros transferidos desde el gobierno nacional.",4,"F4: Los recursos se invierten correctamente."]
[null,5,"D5: No hay recursos de inversión.",5,"F5: Hay eficiencia en el gasto de la Rama Judicial."]
[null,6,"D6:Los Jueces les da miedo, pereza prescribir depósitos judiciales que cumplen requisitos.",6,"F6: Seguimiento mensual a la ejecución presupuestal de los proyectos de inversión y funcionamiento."]
[null,7,"D7: Aumento en solicitudes de modificaciones y  autorizaciones presupuestales  (Traslados, adición y reducción,  autorizaciones (Vigencias futuras) y demás ajustes al Presupuesto de Funcionamiento e Inversión de la Rama Judicial."]
[null,8,"D8: No contar con suficiente información para generar la elaboración del anteproyecto de presupuesto, Plan Operativo Anual de Inversión POAI y Marco de Gasto de Mediano Plazo MMGMP."]
[null,9,"D9: Necesidades de la Rama Judicial que superan la apropiación presupuestal."]
["Personal (competencia del personal, disponibilidad, suficiencia, seguridad y salud  en el trabajo)",10,"D10:No hay suficiente personal para atender los temas administrativos de la Unidad.",7,"F7: Credibilidad en el trabajo."]
[null,11,"D11: Débil salud ocupacional de la Rama Judicial.",8,"F8: Profesionalismo y ética del personal de la Unidad de Presupuesto."]
[null,12,"D12: No se tiene en cuenta la seguridad de los empleados.",9,"F9: Personal preparado y responsable."]
[null,13,"D13: No hay manual de funciones definidos y perfiles mal hechos.",10,"F10: Creación de cargos nuevos."]
[null,14,"D14:No se tiene en cuenta la Salud mental de los empleados en el trabajo en casa.",11,"F11:  Interés en la mejora continua."]
[null,15,"D15: Inducción, orientación y capacitación.",12,"F12: Oportunidad para Programar un Plan de Capacitación que incluya la inducción y actualización de personal."]
[null,16,"D16: Manual de funciones por cargos desactualizado que no corresponde a las funciones que se ejecutan en la operación propia de la Unidad de Planeación.   ",13,"F13: Implementación de Acuerdos del Consejo Superior de la Judicatura  mediante los cuales se modifica la estructura de la Dirección Ejecutiva de Administración Judicia y se adopta el Manual Único de funciones de la Dirección Ejecutiva. "]
["Proceso (capacidad, diseño, ejecución, proveedores, entradas, salidas, gestión del conocimiento)",17,"D17: Aumentar, organizar, distribuir y compartir el conocimiento entre todos los empleados, para que la Unidad pueda crear y difundir información vital de una manera sistemática y eficiente con el fin de lograr un mejor desempeño en las dependencias y mejorar sus ventajas competitivas."]
["Tecnológicos ",18,"D18:Estabilidad y potencia del internet, dificulta entre otros, el trabajo de la División de Programación Presupuestal en el Sistema Integrado de Información Financiera –SIIF Nación que es de obligatoria utilización.",14,"F14: Implementación de herramientas tecnológicas para comunicación interna."]
[null,19,"D19: Dificultades en la aplicación de las herramientas tecnológicas por las limitaciones de tiempo para participar en las actividades de capacitación, actualización y continuar con las labores administrativas del día a día que son propias y de competencia, sumadas a actividadades adicionales.",15,"F15: Apoyo Unidad de Informática para que se vincule a los procedimientos de la División de progrmación para la Unidad de Planeación."]
[null,20,"D20: Atraso tecnológico.",16," F16: Implementacion software para la formulación  seguimiento y presentación de informes para los  planes de mejoramiento de la Unidades de las Unidades de la Direccción Ejecutiva y sus Direcciones Seccionales mediante convenio Interadministrativo con AGR.   "]
[null,21,"D21: Poco soporte.",17," F17: Nueva tecnología para trabajo en casa (teams y zoom)"]
[null,22,"D22: Insuficiente tecnología."]
[null,23,"D23: No se cuenta con un software para los procedimientos de la División de Programación Presupuestal, lo que genera que las tareas se realicen de manera manual en archivos excel y por ende la generación de errores e impresiones, desgaste administrativo por la duplicidad de actividades y la no oportunidad en los tiempos de presentación de informes."]
[null,24,"D24: La División de Estudios y Evaluciones no dispone de un software para la revisión,seguimiento y evaluación de los planes de seguimiento de las auditorias de Control Interno.  "]
["Documentación (actualización, coherencia, aplicabilidad) ",25,"D25:Acuerdos desactualizados.",18,"F18: Documentación digitalizada."]
[null,26,"D26: Formatos desactualizados."]
[null,27,"D27: Falta documentación de procedimientos, la aplicabilidad y actualización estricta de los existentes. Desconocimiento de documentos estratégicos, instructivos y guías, por lo que la información esta centralizada en pocos y de desconocimiento de varios, lo que genera que no se percibe mejora en los procesos (Falta socializar: Planes de acción, la Planeación estrategica de la Entidad, el Plan Sectorial de Desarrollo, matrices de Riesgos, tableros de control"]
["Infraestructura física (suficiencia, comodidad)",28,"D28: Insuficiente infraestructura física.",19,"F19: Adecuación de espacios físicos para los empleados."]
[null,29,"D29: Inmuebles que no son propiedad de la Rama Judicial."]
[null,30,"D30: Oficinas incómodas con poco espacio, y luminosidad."]
["Elementos de trabajo (papel, equipos, herramientas)",31,"D31: Muebles y enseres viejos y poco funcionales.",20,"F20: Dotación mensual y Adecuación de espacios físicos para los empleados."]
[null,32,"D32: Insuficientes elementos de trabajo."]
[null,33,"D33: Actualmente el trabajo virtual desde casa, genera mayor estrés, dado por los retrabajos y labores manuales repetitivas por falta de un software que apoye la generación de reportes automáticos, falta de impresoras  que hacen que se tenga que transcribir en cuadernos la información que fluye por el sistema en formatos dificiles de copiar en medio tecnológico y que requieren consolidar, tales como datos númericos, cifras, etc., equipos desactualizados, entre otras herramentas básicas. "]
["Comunicación Interna (canales utilizados y su efectividad, flujo de la información necesaria para el desarrollo de las actividades)",34,"D34: Falta comunicación asertiva, claridad en las instrucciones que se transmiten, omisiones en la información transmitida, falta de socialización de temas de interés común, se presuma que se conocen temas y se asignen tareas sin haber recibido la transferencia de conocimiento. Instrucciones vía WhatsApp en horarios no laborales.",21,"F21: efectivo uso de Teams."]
[null,null,null,22,"F22: herramientas internas de cada equipo de trabajo."]
[null,35,"D35: Internet intermitente, insuficiencia en soporte plataforma Teams (aprendizaje empirico-practica-error), una sola herramienta de comunicación, recarga por volumen correos corporativos institucionales con variedad de temas, no hay teléfonos moviles corporativos para comunicación rápida. ",23,"F23: flujo de comunicación entre equipos de trabajo."]
[null,null,null,24,"F24: correo institucional."]
[null,null,null,25,"F25: Desarrollar y fortalecer las habilidades y competencias digitales, promover la gestión del cambio, el uso y apropiación de las TIC, así como el plan de comunicaciones."]
["Ambientales",36,"Desconocimiento del Plan de Gestión Ambiental que aplica para la Rama Judicial Acuerdo PSAA14-10160",26,"Disminución en el uso de papel, toners y demás elementos de oficina al implementar el uso de medios tecnológicos"]
[null,37,"Ausencia de indicadores ambientales establecidos en los programas de gestión del Acuerdo PSAA14-10160",27,"Participación virtual es los espacios  de sensibilización ambiental, como el Día SIGCMA"]
[null,38,"Baja implementación en sistemas ahorradores de agua  y energía en sedes judiciales y administrativas",28,"Mantener la certificación operaciones bioseguras: Sellos de bioseguridad huella de confianza"]
[null,39,"Falta en la separación adecuada de residuos en la fuente ",29,"Formación de Auditores en modelos de gestión en los esquemas en los que se encuentran certificada la Rama Judicial.",null,null,null,null," "]
[null,40,"Desconocimiento por parte de los brigadistas, servidores judiciales y contratistas de las acciones necesarias para actuar ante una emergencia ambiental",30,"Implementación de buenas practicas tendientes a la protección del medio ambiente"]

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[null,"ESTRATEGIAS"]
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["ESTRATEGIA/ACCIÓN/ PROYECTO","GESTIONA ",null,null,null,"DOCUMENTADA EN "]
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["Elaborar un documento técnico  para definir el sistema de seguimiento y evaluación institucional de la Rama Judicial.",null,null,"3,7,16",null,"Documento Técnico y Matriz de Riesgos "]
["Capacitaciones- talleres en temas de planeación estrategica  para los proveedores de la información, requerida para el proceso.\n",null,null,9,null,"Solicitud inclusión en el Plan de capacitaciones de la Escuela Judicial \"Rodrigo Lara Bonilla\". (Perfeccionamiento de competenciasy habilidades al interior de los servidores judiciales)"]
["Consolidar de manera  oportuna y amplia  en el Anteproyecto de Presupuesto,  las necesidades de las altas cortes y de las Seccionales de Administracion Judicial , tanto en funcionamiento como en Inversion. Incluye la elaboración del Plan Operativo Anual de Inversión POAI y el Marco de Gasto de Mediano Plazo MGMP.",null,null,8,11,"Plan de Acción y Plan de riesgos (D3, porque el factor identificado  puede afectar el cumplimiento de objetivos y del servicio)"]
["Asignar eficientemente los recursos a las Altas Cortes y Direcciones Seccionales, de acuerdo a sus necesidades e historico de gastos de años anteriores, respetando el presupuesto asignado por el Gobierno Nacional, con apoyo de plataforma tecnológica.",5,4,3,6,"Plan de Acción."]
["Atender oportunamente los requerimientos de ajustes presupuestales de los gastos de funcionamiento e inversion, del nivel central y las Direcciones Seccionales, y tramitar ante el Ministerio de Hacienda los traslados presupuestales que se requieran. ",null,null,7,null,"Plan de Acción."]
["Adquirir e implementar software para sistematización de los procedimientos y fortalecer las habilidades y competencias digitales del personal para el el uso y apropiación de las TIC",6,null,16,15,"Se traslada a plan de acción"]
["Diseñar y aplicar procedimientos, metodologías e indicadores de gestión para la evaluación y seguimiento de la actividad Administrativa y Financiera de la Dirección Ejecutiva y Direcciones Seccionales",null,null,3,4,"Plan de acción"]
["Supervisión de los contratos que le sea asignada, de conformidad con las normas vigentes y los procedimientos.",11,null,27,null,"Matriz de Riesgos. "]
["Formulacion y seguimiento de planes de mejoramiento de las Unidades de la  Dirección Ejecutiva y sus Direcciones Seccionales, Auditorias de Control Interno.",null,null,24,16,"Plan de Acción. "]
["Elaboración y seguimiento de planes de mejoramiento para la Contraloria General de la Nación",9,4,null,null,"Plan de acción."]

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

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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTRALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA GESTIÓN INSTITUCIONAL (DE ACUERDO CON LA FUNCIÓN MISIONAL ASIGNADA )",null,null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MAPA PROCESO SIGCMA",null,null,"MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"NOMBRE MACRO PROCESO SIGCMA","PROCESO SIGCMA","NIVEL ","ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","UNIDAD DE MEDIDA","RESPONSABLE DEL PROCESO ","MEDIO O MECANISMO A TRAVES DEL CUAL SE HACE EL SEGUIMIENTO\n(Producto y/o servicio principal)","INICIO \nDÍA/MES/AÑO","FIN\nDÍA/MES/AÑO","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H6,GESTION_SEG_2_TRIM!H6),\"\")","v":0},{"$f":"IFERROR(P6/J6,\"\")","v":""},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J6,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J6),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K6,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K6),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H7,GESTION_SEG_2_TRIM!H7),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J7,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J7),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K7,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K7),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H8,GESTION_SEG_2_TRIM!H8),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J8,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J8),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K8,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K8),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H9,GESTION_SEG_2_TRIM!H9),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J9,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J9),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K9,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K9),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H10,GESTION_SEG_2_TRIM!H10),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J10,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J10),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K10,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K10),\" \")","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",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H11,GESTION_SEG_2_TRIM!H11),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J11,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J11),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K11,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K11),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H12,GESTION_SEG_2_TRIM!H12),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J12,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J12),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K12,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K12),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H13,GESTION_SEG_2_TRIM!H13),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J13,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J13),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K13,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K13),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H14,GESTION_SEG_2_TRIM!H14),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J14,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J14),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K14,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K14),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H15,GESTION_SEG_2_TRIM!H15),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J15,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J15),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K15,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K15),\" \")","v":" "}]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H16,GESTION_SEG_2_TRIM!H16),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J16,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J16),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K16,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K16),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H17,GESTION_SEG_2_TRIM!H17),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J17,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J17),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K17,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K17),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H18,GESTION_SEG_2_TRIM!H18),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J18,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J18),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K18,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K18),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H19,GESTION_SEG_2_TRIM!H19),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J19,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J19),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K19,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K19),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H20,GESTION_SEG_2_TRIM!H20),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J20,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J20),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K20,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K20),\" \")","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",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H21,GESTION_SEG_2_TRIM!H21),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J21,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J21),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K21,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K21),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H22,GESTION_SEG_2_TRIM!H22),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J22,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J22),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K22,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K22),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H23,GESTION_SEG_2_TRIM!H23),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J23,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J23),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K23,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K23),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H24,GESTION_SEG_2_TRIM!H24),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J24,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J24),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K24,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K24),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H25,GESTION_SEG_2_TRIM!H25),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J25,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J25),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K25,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K25),\" \")","v":" "}]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H26,GESTION_SEG_2_TRIM!H26),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J26,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J26),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K26,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K26),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H27,GESTION_SEG_2_TRIM!H27),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J27,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J27),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K27,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K27),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H28,GESTION_SEG_2_TRIM!H28),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J28,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J28),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K28,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K28),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H29,GESTION_SEG_2_TRIM!H29),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J29,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J29),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K29,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K29),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H30,GESTION_SEG_2_TRIM!H30),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J30,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J30),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K30,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K30),\" \")","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.","Apoyo","Admin - Gestión Financiera y Presupuestal","Central","gestionar para que las transacciones (pago, conversion, fraccionamiento, prescipcion..)  de los depósitos judiciales a traves del portal web banco agrario","Entregable",null,null,"Unidad Presupuesto","Estadísticas mensuales","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H31,GESTION_SEG_2_TRIM!H31),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J31,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J31),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K31,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K31),\" \")","v":" "}]
[null,null,null,null,"Apoyo","Admin - Gestión Financiera y Presupuestal","Central","Gestionar mejoras para Optimizar las funcionalides del Portal Web","Entregable",null,null,"Unidad Presupuesto","Documento","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H32,GESTION_SEG_2_TRIM!H32),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J32,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J32),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K32,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K32),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H33,GESTION_SEG_2_TRIM!H33),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J33,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J33),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K33,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K33),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H34,GESTION_SEG_2_TRIM!H34),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J34,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J34),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K34,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K34),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H35,GESTION_SEG_2_TRIM!H35),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J35,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J35),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K35,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K35),\" \")","v":" "}]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,"Apoyo","Admin - Gestión Financiera y Presupuestal","Central","Apoyar el desarrollo de un  aplicativo o software para la administración de depósitos judiciales desde la DEAJ","Entregable",null,null,"Unidad Presupuesto","Documento","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H36,GESTION_SEG_2_TRIM!H36),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J36,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J36),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K36,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K36),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H37,GESTION_SEG_2_TRIM!H37),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J37,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J37),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K37,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K37),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H38,GESTION_SEG_2_TRIM!H38),\"\")","v":0},{"$f":"IFERROR(P38/J38,\"\")","v":""},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J38,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J38),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K38,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K38),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H39,GESTION_SEG_2_TRIM!H39),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J39,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J39),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K39,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K39),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H40,GESTION_SEG_2_TRIM!H40),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J40,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J40),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K40,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K40),\" \")","v":" "}]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H41,GESTION_SEG_2_TRIM!H41),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J41,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J41),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K41,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K41),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H42,GESTION_SEG_2_TRIM!H42),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J42,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J42),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K42,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K42),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H43,GESTION_SEG_2_TRIM!H43),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J43,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J43),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K43,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K43),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H44,GESTION_SEG_2_TRIM!H44),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J44,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J44),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K44,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K44),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H45,GESTION_SEG_2_TRIM!H45),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J45,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J45),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K45,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K45),\" \")","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,"Apoyo","Admin - Gestión Financiera y Presupuestal","Central","Capacitar en la funcionalidad del Portal Web","Meta cuantificable",20,"Reuniones","Unidad Presupuesto","Lista de asistencias","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H46,GESTION_SEG_2_TRIM!H46),\"\")","v":15},0.75,{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J46,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J46),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K46,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K46),\" \")","v":" "}]
[null,null,null,null,"Apoyo","Admin - Gestión Financiera y Presupuestal","Central","Capacitar en las normas aplicables a los depósitos","Meta cuantificable",1,"Reuniones","Unidad Presupuesto","Lista de asistencias","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H47,GESTION_SEG_2_TRIM!H47),\"\")","v":2},2,{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J47,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J47),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K47,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K47),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H48,GESTION_SEG_2_TRIM!H48),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J48,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J48),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K48,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K48),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H49,GESTION_SEG_2_TRIM!H49),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J49,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J49),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K49,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K49),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H50,GESTION_SEG_2_TRIM!H50),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J50,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J50),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K50,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K50),\" \")","v":" "}]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H51,GESTION_SEG_2_TRIM!H51),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J51,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J51),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K51,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K51),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H52,GESTION_SEG_2_TRIM!H52),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J52,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J52),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K52,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K52),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H53,GESTION_SEG_2_TRIM!H53),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J53,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J53),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K53,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K53),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H54,GESTION_SEG_2_TRIM!H54),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J54,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J54),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K54,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K54),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H55,GESTION_SEG_2_TRIM!H55),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J55,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J55),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K55,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K55),\" \")","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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H56,GESTION_SEG_2_TRIM!H56),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J56,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J56),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K56,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K56),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H57,GESTION_SEG_2_TRIM!H57),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J57,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J57),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K57,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K57),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H58,GESTION_SEG_2_TRIM!H58),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J58,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J58),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K58,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K58),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H59,GESTION_SEG_2_TRIM!H59),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J59,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J59),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K59,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K59),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H60,GESTION_SEG_2_TRIM!H60),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J60,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J60),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K60,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K60),\" \")","v":" "}]
["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H61,GESTION_SEG_2_TRIM!H61),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J61,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J61),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K61,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K61),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H62,GESTION_SEG_2_TRIM!H62),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J62,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J62),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K62,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K62),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H63,GESTION_SEG_2_TRIM!H63),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J63,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J63),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K63,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K63),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H64,GESTION_SEG_2_TRIM!H64),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J64,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J64),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K64,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K64),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H65,GESTION_SEG_2_TRIM!H65),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J65,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J65),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K65,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K65),\" \")","v":" "}]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H66,GESTION_SEG_2_TRIM!H66),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J66,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J66),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K66,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K66),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H67,GESTION_SEG_2_TRIM!H67),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J67,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J67),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K67,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K67),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H68,GESTION_SEG_2_TRIM!H68),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J68,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J68),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K68,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K68),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H69,GESTION_SEG_2_TRIM!H69),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J69,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J69),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K69,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K69),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H70,GESTION_SEG_2_TRIM!H70),\"\")","v":0},{"$f":"IFERROR(P70/J70,\"\")","v":""},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J70,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J70),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K70,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K70),\" \")","v":" "}]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H71,GESTION_SEG_2_TRIM!H71),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J71,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J71),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K71,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K71),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H72,GESTION_SEG_2_TRIM!H72),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J72,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J72),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K72,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K72),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H73,GESTION_SEG_2_TRIM!H73),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J73,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J73),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K73,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K73),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H74,GESTION_SEG_2_TRIM!H74),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J74,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J74),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K74,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K74),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H75,GESTION_SEG_2_TRIM!H75),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J75,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J75),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K75,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K75),\" \")","v":" "}]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.","Apoyo","Admin - Gestión Financiera y Presupuestal","Central","Proponer  los canales tecnológicos que permitan al usuario, tener claridad en los requisitos de devoluciones de dinero","Entregable",null,null,"Unidad de Presupuesto","Micrositio Web","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H76,GESTION_SEG_2_TRIM!H76),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J76,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J76),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K76,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K76),\" \")","v":" "}]
[null,null,null,null,"Apoyo","Admin - Gestión Financiera y Presupuestal","Central","Facilitar la recepción de solicitud de devolución de sumas de dinero por medios electrónicos","Entregable",null,null,"Unidad de Presupuesto","Expedientes digitalizados","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H77,GESTION_SEG_2_TRIM!H77),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J77,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J77),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K77,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K77),\" \")","v":" "}]
[null,null,null,null,"Apoyo","Admin - Gestión Financiera y Presupuestal","Central","Realizar y publicar dos (2) procesos de prescripción ","Meta cuantificable",2,"Publicaciones","Unidad de Presupuesto","Dos (2) prescripciones","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H78,GESTION_SEG_2_TRIM!H78),\"\")","v":1},0.5,{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J78,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J78),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K78,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K78),\" \")","v":" "}]
[null,null,null,null,"Apoyo","Admin - Gestión Financiera y Presupuestal","Central","Publicar los recaudos correspondientes a los Fondos Especiales","Entregable",null,null,"Unidad de Presupuesto","Dos (2) publicaciones","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H79,GESTION_SEG_2_TRIM!H79),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J79,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J79),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K79,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K79),\" \")","v":" "}]
[null,null,null,null,"Apoyo","Admin - Gestión Financiera y Presupuestal","Central","Recibir,tramitar y publicar el estado de las cuentas recibidas para dar continuidad al pago.","Meta cuantificable",1,"Obligaciones presupuestales/acreedores no presupuestales","Unidad de presupuesto-Division de contabilidad","herramienta de SharePoint","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H80,GESTION_SEG_2_TRIM!H80),\"\")","v":1},1,{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J80,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J80),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K80,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K80),\" \")","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,"Apoyo","Admin - Gestión Financiera y Presupuestal","Central","Elaborar,  transmitir y publicar los estados financieros de la Entidad ","Meta cuantificable",4,"Transmisiones y Publicaciones","Unidad de presupuesto-Division de contabilidad","Plataforma CHIP-Contaduria General de la Nacion                  Sitio Web-Rama Judicial","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H81,GESTION_SEG_2_TRIM!H81),\"\")","v":2},0.5,{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J81,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J81),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K81,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K81),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H82,GESTION_SEG_2_TRIM!H82),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J82,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J82),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K82,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K82),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H83,GESTION_SEG_2_TRIM!H83),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J83,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J83),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K83,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K83),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H84,GESTION_SEG_2_TRIM!H84),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J84,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J84),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K84,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K84),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H85,GESTION_SEG_2_TRIM!H85),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J85,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J85),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K85,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K85),\" \")","v":" "}]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H86,GESTION_SEG_2_TRIM!H86),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J86,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J86),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K86,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K86),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H87,GESTION_SEG_2_TRIM!H87),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J87,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J87),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K87,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K87),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H88,GESTION_SEG_2_TRIM!H88),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J88,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J88),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K88,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K88),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H89,GESTION_SEG_2_TRIM!H89),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J89,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J89),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K89,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K89),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H90,GESTION_SEG_2_TRIM!H90),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J90,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J90),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K90,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K90),\" \")","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.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H91,GESTION_SEG_2_TRIM!H91),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J91,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J91),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K91,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K91),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H92,GESTION_SEG_2_TRIM!H92),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J92,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J92),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K92,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K92),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H93,GESTION_SEG_2_TRIM!H93),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J93,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J93),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K93,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K93),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H94,GESTION_SEG_2_TRIM!H94),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J94,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J94),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K94,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K94),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H95,GESTION_SEG_2_TRIM!H95),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J95,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J95),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K95,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K95),\" \")","v":" "}]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H96,GESTION_SEG_2_TRIM!H96),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J96,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J96),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K96,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K96),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H97,GESTION_SEG_2_TRIM!H97),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J97,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J97),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K97,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K97),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H98,GESTION_SEG_2_TRIM!H98),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J98,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J98),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K98,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K98),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H99,GESTION_SEG_2_TRIM!H99),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J99,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J99),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K99,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K99),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H100,GESTION_SEG_2_TRIM!H100),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J100,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J100),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K100,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K100),\" \")","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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H101,GESTION_SEG_2_TRIM!H101),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J101,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J101),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K101,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K101),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H102,GESTION_SEG_2_TRIM!H102),\"\")","v":0},{"$f":"IFERROR(P102/J102,\"\")","v":""},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J102,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J102),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K102,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K102),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H103,GESTION_SEG_2_TRIM!H103),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J103,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J103),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K103,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K103),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H104,GESTION_SEG_2_TRIM!H104),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J104,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J104),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K104,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K104),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H105,GESTION_SEG_2_TRIM!H105),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J105,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J105),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K105,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K105),\" \")","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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H106,GESTION_SEG_2_TRIM!H106),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J106,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J106),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K106,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K106),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H107,GESTION_SEG_2_TRIM!H107),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J107,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J107),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K107,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K107),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H108,GESTION_SEG_2_TRIM!H108),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J108,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J108),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K108,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K108),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H109,GESTION_SEG_2_TRIM!H109),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J109,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J109),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K109,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K109),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H110,GESTION_SEG_2_TRIM!H110),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J110,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J110),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K110,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K110),\" \")","v":" "}]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H111,GESTION_SEG_2_TRIM!H111),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J111,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J111),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K111,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K111),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H112,GESTION_SEG_2_TRIM!H112),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J112,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J112),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K112,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K112),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H113,GESTION_SEG_2_TRIM!H113),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J113,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J113),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K113,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K113),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H114,GESTION_SEG_2_TRIM!H114),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J114,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J114),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K114,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K114),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H115,GESTION_SEG_2_TRIM!H115),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J115,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J115),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K115,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K115),\" \")","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",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H116,GESTION_SEG_2_TRIM!H116),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J116,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J116),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K116,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K116),\" \")","v":" "}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H121,GESTION_SEG_2_TRIM!H121),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J121,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J121),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K121,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K121),\" \")","v":" "}]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H126,GESTION_SEG_2_TRIM!H126),\"\")","v":0},"",{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J126,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J126),\" \")","v":" "},{"$f":"IFERROR(CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K126,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K126),\" \")","v":" "}]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H6,\" \")","v":0},{"$f":"IFERROR(GESTION!I6,\" \")","v":0},{"$f":"IFERROR(GESTION!J6,\" \")","v":0},null,{"$f":"IFERROR(H6/G6,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H7,\" \")","v":0},{"$f":"IFERROR(GESTION!I7,\" \")","v":0},{"$f":"IFERROR(GESTION!J7,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H8,\" \")","v":0},{"$f":"IFERROR(GESTION!I8,\" \")","v":0},{"$f":"IFERROR(GESTION!J8,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H9,\" \")","v":0},{"$f":"IFERROR(GESTION!I9,\" \")","v":0},{"$f":"IFERROR(GESTION!J9,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H10,\" \")","v":0},{"$f":"IFERROR(GESTION!I10,\" \")","v":0},{"$f":"IFERROR(GESTION!J10,\" \")","v":0},null,""]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H11,\" \")","v":0},{"$f":"IFERROR(GESTION!I11,\" \")","v":0},{"$f":"IFERROR(GESTION!J11,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H12,\" \")","v":0},{"$f":"IFERROR(GESTION!I12,\" \")","v":0},{"$f":"IFERROR(GESTION!J12,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H13,\" \")","v":0},{"$f":"IFERROR(GESTION!I13,\" \")","v":0},{"$f":"IFERROR(GESTION!J13,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H14,\" \")","v":0},{"$f":"IFERROR(GESTION!I14,\" \")","v":0},{"$f":"IFERROR(GESTION!J14,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H15,\" \")","v":0},{"$f":"IFERROR(GESTION!I15,\" \")","v":0},{"$f":"IFERROR(GESTION!J15,\" \")","v":0},null,""]
[null,null,"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},{"$f":"IFERROR(GESTION!J16,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H17,\" \")","v":0},{"$f":"IFERROR(GESTION!I17,\" \")","v":0},{"$f":"IFERROR(GESTION!J17,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H18,\" \")","v":0},{"$f":"IFERROR(GESTION!I18,\" \")","v":0},{"$f":"IFERROR(GESTION!J18,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H19,\" \")","v":0},{"$f":"IFERROR(GESTION!I19,\" \")","v":0},{"$f":"IFERROR(GESTION!J19,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H20,\" \")","v":0},{"$f":"IFERROR(GESTION!I20,\" \")","v":0},{"$f":"IFERROR(GESTION!J20,\" \")","v":0},null,""]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",{"$f":"IFERROR(GESTION!H21,\" \")","v":0},{"$f":"IFERROR(GESTION!I21,\" \")","v":0},{"$f":"IFERROR(GESTION!J21,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H22,\" \")","v":0},{"$f":"IFERROR(GESTION!I22,\" \")","v":0},{"$f":"IFERROR(GESTION!J22,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H23,\" \")","v":0},{"$f":"IFERROR(GESTION!I23,\" \")","v":0},{"$f":"IFERROR(GESTION!J23,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H24,\" \")","v":0},{"$f":"IFERROR(GESTION!I24,\" \")","v":0},{"$f":"IFERROR(GESTION!J24,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H25,\" \")","v":0},{"$f":"IFERROR(GESTION!I25,\" \")","v":0},{"$f":"IFERROR(GESTION!J25,\" \")","v":0},null,""]
[null,null,"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},{"$f":"IFERROR(GESTION!J26,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H27,\" \")","v":0},{"$f":"IFERROR(GESTION!I27,\" \")","v":0},{"$f":"IFERROR(GESTION!J27,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H28,\" \")","v":0},{"$f":"IFERROR(GESTION!I28,\" \")","v":0},{"$f":"IFERROR(GESTION!J28,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H29,\" \")","v":0},{"$f":"IFERROR(GESTION!I29,\" \")","v":0},{"$f":"IFERROR(GESTION!J29,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H30,\" \")","v":0},{"$f":"IFERROR(GESTION!I30,\" \")","v":0},{"$f":"IFERROR(GESTION!J30,\" \")","v":0},null,""]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",{"$f":"IFERROR(GESTION!H31,\" \")","v":"gestionar para que las transacciones (pago, conversion, fraccionamiento, prescipcion..)  de los depósitos judiciales a traves del portal web banco agrario"},{"$f":"IFERROR(GESTION!I31,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J31,\" \")","v":0},null,"","Sin dificultad","La Administración de los depósitos por medios electrónicos - Portal Web del Banco Agrario, está cubriendo el 98% de los Despachos Judiciales.  Para este trimestré se alcanzó 500 mil transacciones por 1.1 billón de pesos."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H32,\" \")","v":"Gestionar mejoras para Optimizar las funcionalides del Portal Web"},{"$f":"IFERROR(GESTION!I32,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J32,\" \")","v":0},null,"","Sin dificultad","Se solicitó al Banco Agrario mejoras en las funcionalidades de: Prescripción Web, Token de Seguridad, Operatividad del Admón de nómina, y la creación de dos informes (depósitos con órden de no pago y consulta segmentada y cruzada de pendientes de pago) adicionales."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H33,\" \")","v":0},{"$f":"IFERROR(GESTION!I33,\" \")","v":0},{"$f":"IFERROR(GESTION!J33,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H34,\" \")","v":0},{"$f":"IFERROR(GESTION!I34,\" \")","v":0},{"$f":"IFERROR(GESTION!J34,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H35,\" \")","v":0},{"$f":"IFERROR(GESTION!I35,\" \")","v":0},{"$f":"IFERROR(GESTION!J35,\" \")","v":0},null,""]
[null,null,"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,{"$f":"IFERROR(GESTION!H36,\" \")","v":"Apoyar el desarrollo de un  aplicativo o software para la administración de depósitos judiciales desde la DEAJ"},{"$f":"IFERROR(GESTION!I36,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J36,\" \")","v":0},null,"","Dificicultad de inversión","Se realizó un levantamiento de información con la empresa LinkTic e Ingenieros del SIUGJ y el Banco Agrario, explorando la posibilidad de crear el aplicativo para la administración de los depósitos judiciales, sin embargo, la propuesta presentada sobre pasa los valores inicialmente indicados"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H37,\" \")","v":0},{"$f":"IFERROR(GESTION!I37,\" \")","v":0},{"$f":"IFERROR(GESTION!J37,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H38,\" \")","v":0},{"$f":"IFERROR(GESTION!I38,\" \")","v":0},{"$f":"IFERROR(GESTION!J38,\" \")","v":0},null,{"$f":"IFERROR(H38/G38,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H39,\" \")","v":0},{"$f":"IFERROR(GESTION!I39,\" \")","v":0},{"$f":"IFERROR(GESTION!J39,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H40,\" \")","v":0},{"$f":"IFERROR(GESTION!I40,\" \")","v":0},{"$f":"IFERROR(GESTION!J40,\" \")","v":0},null,""]
[null,null,"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},{"$f":"IFERROR(GESTION!J41,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H42,\" \")","v":0},{"$f":"IFERROR(GESTION!I42,\" \")","v":0},{"$f":"IFERROR(GESTION!J42,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H43,\" \")","v":0},{"$f":"IFERROR(GESTION!I43,\" \")","v":0},{"$f":"IFERROR(GESTION!J43,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H44,\" \")","v":0},{"$f":"IFERROR(GESTION!I44,\" \")","v":0},{"$f":"IFERROR(GESTION!J44,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H45,\" \")","v":0},{"$f":"IFERROR(GESTION!I45,\" \")","v":0},{"$f":"IFERROR(GESTION!J45,\" \")","v":0},null,""]
[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,{"$f":"IFERROR(GESTION!H46,\" \")","v":"Capacitar en la funcionalidad del Portal Web"},{"$f":"IFERROR(GESTION!I46,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J46,\" \")","v":20},null,0,"Sin dificultad","Durante 2 semanas se realizó charlas de capacitación sobre la funcionalidad de prescripción web,  a todas las Seccionales del País.\n- 15 Capacitaciones a nivel nacional. \n- Asistieron 2.144 Despachos y Dependencias Judiciales.\n- Se capacitaron a 6.432 funcionarios judiciales\n"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H47,\" \")","v":"Capacitar en las normas aplicables a los depósitos"},{"$f":"IFERROR(GESTION!I47,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J47,\" \")","v":1},null,0,"Sin dificultad","Se capacitó a la Coordinación de San Andrés y la Seccional de Cartagena sobre la normatividad de los Depósitos Judiciales a nivel general."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H48,\" \")","v":0},{"$f":"IFERROR(GESTION!I48,\" \")","v":0},{"$f":"IFERROR(GESTION!J48,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H49,\" \")","v":0},{"$f":"IFERROR(GESTION!I49,\" \")","v":0},{"$f":"IFERROR(GESTION!J49,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H50,\" \")","v":0},{"$f":"IFERROR(GESTION!I50,\" \")","v":0},{"$f":"IFERROR(GESTION!J50,\" \")","v":0},null,""]
[null,null,"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},{"$f":"IFERROR(GESTION!J51,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H52,\" \")","v":0},{"$f":"IFERROR(GESTION!I52,\" \")","v":0},{"$f":"IFERROR(GESTION!J52,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H53,\" \")","v":0},{"$f":"IFERROR(GESTION!I53,\" \")","v":0},{"$f":"IFERROR(GESTION!J53,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H54,\" \")","v":0},{"$f":"IFERROR(GESTION!I54,\" \")","v":0},{"$f":"IFERROR(GESTION!J54,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H55,\" \")","v":0},{"$f":"IFERROR(GESTION!I55,\" \")","v":0},{"$f":"IFERROR(GESTION!J55,\" \")","v":0},null,""]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,{"$f":"IFERROR(GESTION!H56,\" \")","v":0},{"$f":"IFERROR(GESTION!I56,\" \")","v":0},{"$f":"IFERROR(GESTION!J56,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H57,\" \")","v":0},{"$f":"IFERROR(GESTION!I57,\" \")","v":0},{"$f":"IFERROR(GESTION!J57,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H58,\" \")","v":0},{"$f":"IFERROR(GESTION!I58,\" \")","v":0},{"$f":"IFERROR(GESTION!J58,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H59,\" \")","v":0},{"$f":"IFERROR(GESTION!I59,\" \")","v":0},{"$f":"IFERROR(GESTION!J59,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H60,\" \")","v":0},{"$f":"IFERROR(GESTION!I60,\" \")","v":0},{"$f":"IFERROR(GESTION!J60,\" \")","v":0},null,""]
["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.",{"$f":"IFERROR(GESTION!H61,\" \")","v":0},{"$f":"IFERROR(GESTION!I61,\" \")","v":0},{"$f":"IFERROR(GESTION!J61,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H62,\" \")","v":0},{"$f":"IFERROR(GESTION!I62,\" \")","v":0},{"$f":"IFERROR(GESTION!J62,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H63,\" \")","v":0},{"$f":"IFERROR(GESTION!I63,\" \")","v":0},{"$f":"IFERROR(GESTION!J63,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H64,\" \")","v":0},{"$f":"IFERROR(GESTION!I64,\" \")","v":0},{"$f":"IFERROR(GESTION!J64,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H65,\" \")","v":0},{"$f":"IFERROR(GESTION!I65,\" \")","v":0},{"$f":"IFERROR(GESTION!J65,\" \")","v":0},null,""]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,{"$f":"IFERROR(GESTION!H66,\" \")","v":0},{"$f":"IFERROR(GESTION!I66,\" \")","v":0},{"$f":"IFERROR(GESTION!J66,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H67,\" \")","v":0},{"$f":"IFERROR(GESTION!I67,\" \")","v":0},{"$f":"IFERROR(GESTION!J67,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H68,\" \")","v":0},{"$f":"IFERROR(GESTION!I68,\" \")","v":0},{"$f":"IFERROR(GESTION!J68,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H69,\" \")","v":0},{"$f":"IFERROR(GESTION!I69,\" \")","v":0},{"$f":"IFERROR(GESTION!J69,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H70,\" \")","v":0},{"$f":"IFERROR(GESTION!I70,\" \")","v":0},{"$f":"IFERROR(GESTION!J70,\" \")","v":0},null,{"$f":"IFERROR(H70/G70,\"\")","v":""}]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H71,\" \")","v":0},{"$f":"IFERROR(GESTION!I71,\" \")","v":0},{"$f":"IFERROR(GESTION!J71,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H72,\" \")","v":0},{"$f":"IFERROR(GESTION!I72,\" \")","v":0},{"$f":"IFERROR(GESTION!J72,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H73,\" \")","v":0},{"$f":"IFERROR(GESTION!I73,\" \")","v":0},{"$f":"IFERROR(GESTION!J73,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H74,\" \")","v":0},{"$f":"IFERROR(GESTION!I74,\" \")","v":0},{"$f":"IFERROR(GESTION!J74,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H75,\" \")","v":0},{"$f":"IFERROR(GESTION!I75,\" \")","v":0},{"$f":"IFERROR(GESTION!J75,\" \")","v":0},null,""]
[null,null,"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.",{"$f":"IFERROR(GESTION!H76,\" \")","v":"Proponer  los canales tecnológicos que permitan al usuario, tener claridad en los requisitos de devoluciones de dinero"},{"$f":"IFERROR(GESTION!I76,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J76,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H77,\" \")","v":"Facilitar la recepción de solicitud de devolución de sumas de dinero por medios electrónicos"},{"$f":"IFERROR(GESTION!I77,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J77,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H78,\" \")","v":"Realizar y publicar dos (2) procesos de prescripción "},{"$f":"IFERROR(GESTION!I78,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J78,\" \")","v":2},0.5,0.25,"Sin dificultad","Se envió los archivos a las Seccionales, se proyectó la circular que establece el cronograma"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H79,\" \")","v":"Publicar los recaudos correspondientes a los Fondos Especiales"},{"$f":"IFERROR(GESTION!I79,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J79,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H80,\" \")","v":"Recibir,tramitar y publicar el estado de las cuentas recibidas para dar continuidad al pago."},{"$f":"IFERROR(GESTION!I80,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J80,\" \")","v":1},null,0]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,{"$f":"IFERROR(GESTION!H81,\" \")","v":"Elaborar,  transmitir y publicar los estados financieros de la Entidad "},{"$f":"IFERROR(GESTION!I81,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J81,\" \")","v":4},null,0]
[null,null,null,null,{"$f":"IFERROR(GESTION!H82,\" \")","v":0},{"$f":"IFERROR(GESTION!I82,\" \")","v":0},{"$f":"IFERROR(GESTION!J82,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H83,\" \")","v":0},{"$f":"IFERROR(GESTION!I83,\" \")","v":0},{"$f":"IFERROR(GESTION!J83,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H84,\" \")","v":0},{"$f":"IFERROR(GESTION!I84,\" \")","v":0},{"$f":"IFERROR(GESTION!J84,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H85,\" \")","v":0},{"$f":"IFERROR(GESTION!I85,\" \")","v":0},{"$f":"IFERROR(GESTION!J85,\" \")","v":0},null,""]
[null,null,"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},{"$f":"IFERROR(GESTION!J86,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H87,\" \")","v":0},{"$f":"IFERROR(GESTION!I87,\" \")","v":0},{"$f":"IFERROR(GESTION!J87,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H88,\" \")","v":0},{"$f":"IFERROR(GESTION!I88,\" \")","v":0},{"$f":"IFERROR(GESTION!J88,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H89,\" \")","v":0},{"$f":"IFERROR(GESTION!I89,\" \")","v":0},{"$f":"IFERROR(GESTION!J89,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H90,\" \")","v":0},{"$f":"IFERROR(GESTION!I90,\" \")","v":0},{"$f":"IFERROR(GESTION!J90,\" \")","v":0},null,""]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H91,\" \")","v":0},{"$f":"IFERROR(GESTION!I91,\" \")","v":0},{"$f":"IFERROR(GESTION!J91,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H92,\" \")","v":0},{"$f":"IFERROR(GESTION!I92,\" \")","v":0},{"$f":"IFERROR(GESTION!J92,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H93,\" \")","v":0},{"$f":"IFERROR(GESTION!I93,\" \")","v":0},{"$f":"IFERROR(GESTION!J93,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H94,\" \")","v":0},{"$f":"IFERROR(GESTION!I94,\" \")","v":0},{"$f":"IFERROR(GESTION!J94,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H95,\" \")","v":0},{"$f":"IFERROR(GESTION!I95,\" \")","v":0},{"$f":"IFERROR(GESTION!J95,\" \")","v":0},null,""]
["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.",{"$f":"IFERROR(GESTION!H96,\" \")","v":0},{"$f":"IFERROR(GESTION!I96,\" \")","v":0},{"$f":"IFERROR(GESTION!J96,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H97,\" \")","v":0},{"$f":"IFERROR(GESTION!I97,\" \")","v":0},{"$f":"IFERROR(GESTION!J97,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H98,\" \")","v":0},{"$f":"IFERROR(GESTION!I98,\" \")","v":0},{"$f":"IFERROR(GESTION!J98,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H99,\" \")","v":0},{"$f":"IFERROR(GESTION!I99,\" \")","v":0},{"$f":"IFERROR(GESTION!J99,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H100,\" \")","v":0},{"$f":"IFERROR(GESTION!I100,\" \")","v":0},{"$f":"IFERROR(GESTION!J100,\" \")","v":0},null,""]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,{"$f":"IFERROR(GESTION!H101,\" \")","v":0},{"$f":"IFERROR(GESTION!I101,\" \")","v":0},{"$f":"IFERROR(GESTION!J101,\" \")","v":0},null,""]
[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},{"$f":"IFERROR(GESTION!J103,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H104,\" \")","v":0},{"$f":"IFERROR(GESTION!I104,\" \")","v":0},{"$f":"IFERROR(GESTION!J104,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H105,\" \")","v":0},{"$f":"IFERROR(GESTION!I105,\" \")","v":0},{"$f":"IFERROR(GESTION!J105,\" \")","v":0},null,""]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,{"$f":"IFERROR(GESTION!H106,\" \")","v":0},{"$f":"IFERROR(GESTION!I106,\" \")","v":0},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":0},{"$f":"IFERROR(GESTION!I107,\" \")","v":0},{"$f":"IFERROR(GESTION!J107,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H108,\" \")","v":0},{"$f":"IFERROR(GESTION!I108,\" \")","v":0},{"$f":"IFERROR(GESTION!J108,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H109,\" \")","v":0},{"$f":"IFERROR(GESTION!I109,\" \")","v":0},{"$f":"IFERROR(GESTION!J109,\" \")","v":0},null,""]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,{"$f":"IFERROR(GESTION!H111,\" \")","v":0},{"$f":"IFERROR(GESTION!I111,\" \")","v":0},{"$f":"IFERROR(GESTION!J111,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H112,\" \")","v":0},{"$f":"IFERROR(GESTION!I112,\" \")","v":0},{"$f":"IFERROR(GESTION!J112,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H113,\" \")","v":0},{"$f":"IFERROR(GESTION!I113,\" \")","v":0},{"$f":"IFERROR(GESTION!J113,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H114,\" \")","v":0},{"$f":"IFERROR(GESTION!I114,\" \")","v":0},{"$f":"IFERROR(GESTION!J114,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H115,\" \")","v":0},{"$f":"IFERROR(GESTION!I115,\" \")","v":0},{"$f":"IFERROR(GESTION!J115,\" \")","v":0},null,""]
[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},{"$f":"IFERROR(GESTION!J116,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H117,\" \")","v":0},{"$f":"IFERROR(GESTION!I117,\" \")","v":0},{"$f":"IFERROR(GESTION!J117,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H118,\" \")","v":0},{"$f":"IFERROR(GESTION!I118,\" \")","v":0},{"$f":"IFERROR(GESTION!J118,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H119,\" \")","v":0},{"$f":"IFERROR(GESTION!I119,\" \")","v":0},{"$f":"IFERROR(GESTION!J119,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H120,\" \")","v":0},{"$f":"IFERROR(GESTION!I120,\" \")","v":0},{"$f":"IFERROR(GESTION!J120,\" \")","v":0},null,""]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(GESTION!H121,\" \")","v":0},{"$f":"IFERROR(GESTION!I121,\" \")","v":0},{"$f":"IFERROR(GESTION!J121,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H122,\" \")","v":0},{"$f":"IFERROR(GESTION!I122,\" \")","v":0},{"$f":"IFERROR(GESTION!J122,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H123,\" \")","v":0},{"$f":"IFERROR(GESTION!I123,\" \")","v":0},{"$f":"IFERROR(GESTION!J123,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H124,\" \")","v":0},{"$f":"IFERROR(GESTION!I124,\" \")","v":0},{"$f":"IFERROR(GESTION!J124,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H125,\" \")","v":0},{"$f":"IFERROR(GESTION!I125,\" \")","v":0},{"$f":"IFERROR(GESTION!J125,\" \")","v":0},null,""]
[null,null,"2. 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},{"$f":"IFERROR(GESTION!J126,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H128,\" \")","v":0},{"$f":"IFERROR(GESTION!I128,\" \")","v":0},{"$f":"IFERROR(GESTION!J128,\" \")","v":0},null,""]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H6,\" \")","v":0},{"$f":"IFERROR(GESTION!I6,\" \")","v":0},{"$f":"IFERROR(GESTION!J6,\" \")","v":0},null,{"$f":"IFERROR(H6/G6,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H7,\" \")","v":0},{"$f":"IFERROR(GESTION!I7,\" \")","v":0},{"$f":"IFERROR(GESTION!J7,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H8,\" \")","v":0},{"$f":"IFERROR(GESTION!I8,\" \")","v":0},{"$f":"IFERROR(GESTION!J8,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H9,\" \")","v":0},{"$f":"IFERROR(GESTION!I9,\" \")","v":0},{"$f":"IFERROR(GESTION!J9,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H10,\" \")","v":0},{"$f":"IFERROR(GESTION!I10,\" \")","v":0},{"$f":"IFERROR(GESTION!J10,\" \")","v":0},null,""]
[null,null,"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},{"$f":"IFERROR(GESTION!J11,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H12,\" \")","v":0},{"$f":"IFERROR(GESTION!I12,\" \")","v":0},{"$f":"IFERROR(GESTION!J12,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H13,\" \")","v":0},{"$f":"IFERROR(GESTION!I13,\" \")","v":0},{"$f":"IFERROR(GESTION!J13,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H14,\" \")","v":0},{"$f":"IFERROR(GESTION!I14,\" \")","v":0},{"$f":"IFERROR(GESTION!J14,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H15,\" \")","v":0},{"$f":"IFERROR(GESTION!I15,\" \")","v":0},{"$f":"IFERROR(GESTION!J15,\" \")","v":0},null,""]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H16,\" \")","v":0},{"$f":"IFERROR(GESTION!I16,\" \")","v":0},{"$f":"IFERROR(GESTION!J16,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H17,\" \")","v":0},{"$f":"IFERROR(GESTION!I17,\" \")","v":0},{"$f":"IFERROR(GESTION!J17,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H18,\" \")","v":0},{"$f":"IFERROR(GESTION!I18,\" \")","v":0},{"$f":"IFERROR(GESTION!J18,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H19,\" \")","v":0},{"$f":"IFERROR(GESTION!I19,\" \")","v":0},{"$f":"IFERROR(GESTION!J19,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H20,\" \")","v":0},{"$f":"IFERROR(GESTION!I20,\" \")","v":0},{"$f":"IFERROR(GESTION!J20,\" \")","v":0},null,""]
[null,null,"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},{"$f":"IFERROR(GESTION!J21,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H22,\" \")","v":0},{"$f":"IFERROR(GESTION!I22,\" \")","v":0},{"$f":"IFERROR(GESTION!J22,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H23,\" \")","v":0},{"$f":"IFERROR(GESTION!I23,\" \")","v":0},{"$f":"IFERROR(GESTION!J23,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H24,\" \")","v":0},{"$f":"IFERROR(GESTION!I24,\" \")","v":0},{"$f":"IFERROR(GESTION!J24,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H25,\" \")","v":0},{"$f":"IFERROR(GESTION!I25,\" \")","v":0},{"$f":"IFERROR(GESTION!J25,\" \")","v":0},null,""]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H26,\" \")","v":0},{"$f":"IFERROR(GESTION!I26,\" \")","v":0},{"$f":"IFERROR(GESTION!J26,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H27,\" \")","v":0},{"$f":"IFERROR(GESTION!I27,\" \")","v":0},{"$f":"IFERROR(GESTION!J27,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H28,\" \")","v":0},{"$f":"IFERROR(GESTION!I28,\" \")","v":0},{"$f":"IFERROR(GESTION!J28,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H29,\" \")","v":0},{"$f":"IFERROR(GESTION!I29,\" \")","v":0},{"$f":"IFERROR(GESTION!J29,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H30,\" \")","v":0},{"$f":"IFERROR(GESTION!I30,\" \")","v":0},{"$f":"IFERROR(GESTION!J30,\" \")","v":0},null,""]
["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.",{"$f":"IFERROR(GESTION!H31,\" \")","v":"gestionar para que las transacciones (pago, conversion, fraccionamiento, prescipcion..)  de los depósitos judiciales a traves del portal web banco agrario"},{"$f":"IFERROR(GESTION!I31,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J31,\" \")","v":0},null,"","Sin dificultad","La Administración de los depósitos por medios electrónicos - Portal Web del Banco Agrario, está cubriendo el 98% de los Despachos Judiciales.  Para este trimestré se alcanzó 500 mil transacciones por 1.1 billón de pesos."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H32,\" \")","v":"Gestionar mejoras para Optimizar las funcionalides del Portal Web"},{"$f":"IFERROR(GESTION!I32,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J32,\" \")","v":0},null,"","Sin dificultad","Se solicitó al Banco Agrario mejoras en las funcionalidades de: Prescripción Web, Token de Seguridad, Operatividad del Admón de nómina, y la creación de dos informes (depósitos con órden de no pago y consulta segmentada y cruzada de pendientes de pago) adicionales."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H33,\" \")","v":0},{"$f":"IFERROR(GESTION!I33,\" \")","v":0},{"$f":"IFERROR(GESTION!J33,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H34,\" \")","v":0},{"$f":"IFERROR(GESTION!I34,\" \")","v":0},{"$f":"IFERROR(GESTION!J34,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H35,\" \")","v":0},{"$f":"IFERROR(GESTION!I35,\" \")","v":0},{"$f":"IFERROR(GESTION!J35,\" \")","v":0},null,""]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,{"$f":"IFERROR(GESTION!H36,\" \")","v":"Apoyar el desarrollo de un  aplicativo o software para la administración de depósitos judiciales desde la DEAJ"},{"$f":"IFERROR(GESTION!I36,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J36,\" \")","v":0},null,"","Dificicultad de inversión","Se realizó un levantamiento de información con la empresa LinkTic e Ingenieros del SIUGJ y el Banco Agrario, explorando la posibilidad de crear el aplicativo para la administración de los depósitos judiciales, sin embargo, la propuesta presentada sobre pasa los valores inicialmente indicados"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H37,\" \")","v":0},{"$f":"IFERROR(GESTION!I37,\" \")","v":0},{"$f":"IFERROR(GESTION!J37,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H38,\" \")","v":0},{"$f":"IFERROR(GESTION!I38,\" \")","v":0},{"$f":"IFERROR(GESTION!J38,\" \")","v":0},null,{"$f":"IFERROR(H38/G38,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H39,\" \")","v":0},{"$f":"IFERROR(GESTION!I39,\" \")","v":0},{"$f":"IFERROR(GESTION!J39,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H40,\" \")","v":0},{"$f":"IFERROR(GESTION!I40,\" \")","v":0},{"$f":"IFERROR(GESTION!J40,\" \")","v":0},null,""]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H41,\" \")","v":0},{"$f":"IFERROR(GESTION!I41,\" \")","v":0},{"$f":"IFERROR(GESTION!J41,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H42,\" \")","v":0},{"$f":"IFERROR(GESTION!I42,\" \")","v":0},{"$f":"IFERROR(GESTION!J42,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H43,\" \")","v":0},{"$f":"IFERROR(GESTION!I43,\" \")","v":0},{"$f":"IFERROR(GESTION!J43,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H44,\" \")","v":0},{"$f":"IFERROR(GESTION!I44,\" \")","v":0},{"$f":"IFERROR(GESTION!J44,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H45,\" \")","v":0},{"$f":"IFERROR(GESTION!I45,\" \")","v":0},{"$f":"IFERROR(GESTION!J45,\" \")","v":0},null,""]
[null,null,"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,{"$f":"IFERROR(GESTION!H46,\" \")","v":"Capacitar en la funcionalidad del Portal Web"},{"$f":"IFERROR(GESTION!I46,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J46,\" \")","v":20},15,0.75,"Sin dificultad","Durante 2 semanas se realizó charlas de capacitación sobre la funcionalidad de prescripción web,  a todas las Seccionales del País.\n- 15 Capacitaciones a nivel nacional. \n- Asistieron 2.144 Despachos y Dependencias Judiciales.\n- Se capacitaron a 6.432 funcionarios judiciales\n"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H47,\" \")","v":"Capacitar en las normas aplicables a los depósitos"},{"$f":"IFERROR(GESTION!I47,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J47,\" \")","v":1},2,2,"Sin dificultad","Se capacitó a la Coordinación de San Andrés y la Seccional de Cartagena sobre la normatividad de los Depósitos Judiciales a nivel general."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H48,\" \")","v":0},{"$f":"IFERROR(GESTION!I48,\" \")","v":0},{"$f":"IFERROR(GESTION!J48,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H49,\" \")","v":0},{"$f":"IFERROR(GESTION!I49,\" \")","v":0},{"$f":"IFERROR(GESTION!J49,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H50,\" \")","v":0},{"$f":"IFERROR(GESTION!I50,\" \")","v":0},{"$f":"IFERROR(GESTION!J50,\" \")","v":0},null,""]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,{"$f":"IFERROR(GESTION!H51,\" \")","v":0},{"$f":"IFERROR(GESTION!I51,\" \")","v":0},{"$f":"IFERROR(GESTION!J51,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H52,\" \")","v":0},{"$f":"IFERROR(GESTION!I52,\" \")","v":0},{"$f":"IFERROR(GESTION!J52,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H53,\" \")","v":0},{"$f":"IFERROR(GESTION!I53,\" \")","v":0},{"$f":"IFERROR(GESTION!J53,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H54,\" \")","v":0},{"$f":"IFERROR(GESTION!I54,\" \")","v":0},{"$f":"IFERROR(GESTION!J54,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H55,\" \")","v":0},{"$f":"IFERROR(GESTION!I55,\" \")","v":0},{"$f":"IFERROR(GESTION!J55,\" \")","v":0},null,""]
[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},{"$f":"IFERROR(GESTION!J56,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H57,\" \")","v":0},{"$f":"IFERROR(GESTION!I57,\" \")","v":0},{"$f":"IFERROR(GESTION!J57,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H58,\" \")","v":0},{"$f":"IFERROR(GESTION!I58,\" \")","v":0},{"$f":"IFERROR(GESTION!J58,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H59,\" \")","v":0},{"$f":"IFERROR(GESTION!I59,\" \")","v":0},{"$f":"IFERROR(GESTION!J59,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H60,\" \")","v":0},{"$f":"IFERROR(GESTION!I60,\" \")","v":0},{"$f":"IFERROR(GESTION!J60,\" \")","v":0},null,""]
["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H61,\" \")","v":0},{"$f":"IFERROR(GESTION!I61,\" \")","v":0},{"$f":"IFERROR(GESTION!J61,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H62,\" \")","v":0},{"$f":"IFERROR(GESTION!I62,\" \")","v":0},{"$f":"IFERROR(GESTION!J62,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H63,\" \")","v":0},{"$f":"IFERROR(GESTION!I63,\" \")","v":0},{"$f":"IFERROR(GESTION!J63,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H64,\" \")","v":0},{"$f":"IFERROR(GESTION!I64,\" \")","v":0},{"$f":"IFERROR(GESTION!J64,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H65,\" \")","v":0},{"$f":"IFERROR(GESTION!I65,\" \")","v":0},{"$f":"IFERROR(GESTION!J65,\" \")","v":0},null,""]
[null,null,"2. 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,{"$f":"IFERROR(GESTION!H66,\" \")","v":0},{"$f":"IFERROR(GESTION!I66,\" \")","v":0},{"$f":"IFERROR(GESTION!J66,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H67,\" \")","v":0},{"$f":"IFERROR(GESTION!I67,\" \")","v":0},{"$f":"IFERROR(GESTION!J67,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H68,\" \")","v":0},{"$f":"IFERROR(GESTION!I68,\" \")","v":0},{"$f":"IFERROR(GESTION!J68,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H69,\" \")","v":0},{"$f":"IFERROR(GESTION!I69,\" \")","v":0},{"$f":"IFERROR(GESTION!J69,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H70,\" \")","v":0},{"$f":"IFERROR(GESTION!I70,\" \")","v":0},{"$f":"IFERROR(GESTION!J70,\" \")","v":0},null,{"$f":"IFERROR(H70/G70,\"\")","v":""}]
[null,null,"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.",{"$f":"IFERROR(GESTION!H71,\" \")","v":0},{"$f":"IFERROR(GESTION!I71,\" \")","v":0},{"$f":"IFERROR(GESTION!J71,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H72,\" \")","v":0},{"$f":"IFERROR(GESTION!I72,\" \")","v":0},{"$f":"IFERROR(GESTION!J72,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H73,\" \")","v":0},{"$f":"IFERROR(GESTION!I73,\" \")","v":0},{"$f":"IFERROR(GESTION!J73,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H74,\" \")","v":0},{"$f":"IFERROR(GESTION!I74,\" \")","v":0},{"$f":"IFERROR(GESTION!J74,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H75,\" \")","v":0},{"$f":"IFERROR(GESTION!I75,\" \")","v":0},{"$f":"IFERROR(GESTION!J75,\" \")","v":0},null,""]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H76,\" \")","v":"Proponer  los canales tecnológicos que permitan al usuario, tener claridad en los requisitos de devoluciones de dinero"},{"$f":"IFERROR(GESTION!I76,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J76,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H77,\" \")","v":"Facilitar la recepción de solicitud de devolución de sumas de dinero por medios electrónicos"},{"$f":"IFERROR(GESTION!I77,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J77,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H78,\" \")","v":"Realizar y publicar dos (2) procesos de prescripción "},{"$f":"IFERROR(GESTION!I78,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J78,\" \")","v":2},1,0.5,"Sin dificultad","Se realizó la publicación de 208 mil registros por $55.4 mil millones el pasado 24 de abril en el Diario \"El Nuevo Siglo\" y en la página web de la Rama Judicial."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H79,\" \")","v":"Publicar los recaudos correspondientes a los Fondos Especiales"},{"$f":"IFERROR(GESTION!I79,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J79,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H80,\" \")","v":"Recibir,tramitar y publicar el estado de las cuentas recibidas para dar continuidad al pago."},{"$f":"IFERROR(GESTION!I80,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J80,\" \")","v":1},1,1]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,{"$f":"IFERROR(GESTION!H81,\" \")","v":"Elaborar,  transmitir y publicar los estados financieros de la Entidad "},{"$f":"IFERROR(GESTION!I81,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J81,\" \")","v":4},2,0.5]
[null,null,null,null,{"$f":"IFERROR(GESTION!H82,\" \")","v":0},{"$f":"IFERROR(GESTION!I82,\" \")","v":0},{"$f":"IFERROR(GESTION!J82,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H83,\" \")","v":0},{"$f":"IFERROR(GESTION!I83,\" \")","v":0},{"$f":"IFERROR(GESTION!J83,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H84,\" \")","v":0},{"$f":"IFERROR(GESTION!I84,\" \")","v":0},{"$f":"IFERROR(GESTION!J84,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H85,\" \")","v":0},{"$f":"IFERROR(GESTION!I85,\" \")","v":0},{"$f":"IFERROR(GESTION!J85,\" \")","v":0},null,""]
[null,null,"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},{"$f":"IFERROR(GESTION!J86,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H87,\" \")","v":0},{"$f":"IFERROR(GESTION!I87,\" \")","v":0},{"$f":"IFERROR(GESTION!J87,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H88,\" \")","v":0},{"$f":"IFERROR(GESTION!I88,\" \")","v":0},{"$f":"IFERROR(GESTION!J88,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H89,\" \")","v":0},{"$f":"IFERROR(GESTION!I89,\" \")","v":0},{"$f":"IFERROR(GESTION!J89,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H90,\" \")","v":0},{"$f":"IFERROR(GESTION!I90,\" \")","v":0},{"$f":"IFERROR(GESTION!J90,\" \")","v":0},null,""]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H91,\" \")","v":0},{"$f":"IFERROR(GESTION!I91,\" \")","v":0},{"$f":"IFERROR(GESTION!J91,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H92,\" \")","v":0},{"$f":"IFERROR(GESTION!I92,\" \")","v":0},{"$f":"IFERROR(GESTION!J92,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H93,\" \")","v":0},{"$f":"IFERROR(GESTION!I93,\" \")","v":0},{"$f":"IFERROR(GESTION!J93,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H94,\" \")","v":0},{"$f":"IFERROR(GESTION!I94,\" \")","v":0},{"$f":"IFERROR(GESTION!J94,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H95,\" \")","v":0},{"$f":"IFERROR(GESTION!I95,\" \")","v":0},{"$f":"IFERROR(GESTION!J95,\" \")","v":0},null,""]
["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.",{"$f":"IFERROR(GESTION!H96,\" \")","v":0},{"$f":"IFERROR(GESTION!I96,\" \")","v":0},{"$f":"IFERROR(GESTION!J96,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H97,\" \")","v":0},{"$f":"IFERROR(GESTION!I97,\" \")","v":0},{"$f":"IFERROR(GESTION!J97,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H98,\" \")","v":0},{"$f":"IFERROR(GESTION!I98,\" \")","v":0},{"$f":"IFERROR(GESTION!J98,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H99,\" \")","v":0},{"$f":"IFERROR(GESTION!I99,\" \")","v":0},{"$f":"IFERROR(GESTION!J99,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H100,\" \")","v":0},{"$f":"IFERROR(GESTION!I100,\" \")","v":0},{"$f":"IFERROR(GESTION!J100,\" \")","v":0},null,""]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,{"$f":"IFERROR(GESTION!H101,\" \")","v":0},{"$f":"IFERROR(GESTION!I101,\" \")","v":0},{"$f":"IFERROR(GESTION!J101,\" \")","v":0},null,""]
[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},{"$f":"IFERROR(GESTION!J103,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H104,\" \")","v":0},{"$f":"IFERROR(GESTION!I104,\" \")","v":0},{"$f":"IFERROR(GESTION!J104,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H105,\" \")","v":0},{"$f":"IFERROR(GESTION!I105,\" \")","v":0},{"$f":"IFERROR(GESTION!J105,\" \")","v":0},null,""]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,{"$f":"IFERROR(GESTION!H106,\" \")","v":0},{"$f":"IFERROR(GESTION!I106,\" \")","v":0},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":0},{"$f":"IFERROR(GESTION!I107,\" \")","v":0},{"$f":"IFERROR(GESTION!J107,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H108,\" \")","v":0},{"$f":"IFERROR(GESTION!I108,\" \")","v":0},{"$f":"IFERROR(GESTION!J108,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H109,\" \")","v":0},{"$f":"IFERROR(GESTION!I109,\" \")","v":0},{"$f":"IFERROR(GESTION!J109,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H110,\" \")","v":0},{"$f":"IFERROR(GESTION!I110,\" \")","v":0},{"$f":"IFERROR(GESTION!J110,\" \")","v":0},null,""]
[null,null,"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},{"$f":"IFERROR(GESTION!J111,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H112,\" \")","v":0},{"$f":"IFERROR(GESTION!I112,\" \")","v":0},{"$f":"IFERROR(GESTION!J112,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H113,\" \")","v":0},{"$f":"IFERROR(GESTION!I113,\" \")","v":0},{"$f":"IFERROR(GESTION!J113,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H114,\" \")","v":0},{"$f":"IFERROR(GESTION!I114,\" \")","v":0},{"$f":"IFERROR(GESTION!J114,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H115,\" \")","v":0},{"$f":"IFERROR(GESTION!I115,\" \")","v":0},{"$f":"IFERROR(GESTION!J115,\" \")","v":0},null,""]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",{"$f":"IFERROR(GESTION!H116,\" \")","v":0},{"$f":"IFERROR(GESTION!I116,\" \")","v":0},{"$f":"IFERROR(GESTION!J116,\" \")","v":0},null,""]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(GESTION!H121,\" \")","v":0},{"$f":"IFERROR(GESTION!I121,\" \")","v":0},{"$f":"IFERROR(GESTION!J121,\" \")","v":0},null,""]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,{"$f":"IFERROR(GESTION!H126,\" \")","v":0},{"$f":"IFERROR(GESTION!I126,\" \")","v":0},{"$f":"IFERROR(GESTION!J126,\" \")","v":0},null,""]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL (DEAJ) - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA INVERSIÓN INSTITUCIONAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVANCE PLAN DE ACCIÓN ANUAL",null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO\nFINAL - ACUMULADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","NOMBRE DEL INDICADOR PSD","DEFINICIÓN DEL INDICADOR","OBJETIVO ESPECÍFICO SIGCMA","IDENTIFICACIÓN PROYECTO DE INVERSIÓN",null,null,null,null,null,"PARÁMETROS DE MEDICIÓN ",null,null,null,null,null,null,null,null,null,null,"INFORMACIÓN FINANCIERA",null,"SEGUIMIENTO - CUMPLIMIENTO ANUAL ",null,null,null,null,null,null,"INFORMACIÓN COMPLEMENTARIA FINAL"]
[null,null,null,null,null,null,"PROGRAMA DE INVERSIÓN","SUBPROGRAMA DE INVERSIÓN","RUBRO PRESUPUESTAL","CÓDIGO BPIN","NOMBRE DE PROYECTO","OBJETIVO ESPECÍFICO FORMULADO DEL PROYECTO BPIN","NOMBRE ACTIVIDAD DE INVERSIÓN (POAI)","JUSTIFICACIÓN DE LA ACTIVIDAD","DESCRIBA EL ENTREGABLE \n(Producto y/o servicio principal)","META ANUALIDAD","UNIDAD DE MEDIDA","TIPO DE INDICADOR (GESTIÓN O PRODUCTO)","FECHA DE INICIO DE LA ACTIVIDAD\nDÍA/MES/AÑO","FECHA TERMINACIÓN ACTIVIDAD\nDÍA/MES/AÑO \n(Sí supera anualidad, favor dejar 31/12/20xx)","NÚMERO DE BENEFICIARIOS INTERNOS (Servidores Judiciales)","NÚMERO DE BENEFICIARIOS EXTERNOS (Usuarios)"," DEPENDENCIA RESPONSABLE ","ACTO ADMINISTRATIVO (INDICAR EL ACUERDO INICIAL Y MODIFICACIONES)","RECURSOS ASIGNADOS ($)","DETALLE DE LAS ACTIVIDADES REALIZADAS PARA EL LOGRO DE LA INVERSIÓN (Periodo de reporte acumulado) ","COMPROMISO PRESUPUESTAL (VALOR DEL CONTRATO)","AVANCE DE LA META","% AVANCE ANUAL DE LA ACTIVIDAD"," % AVANCE PRESUPUESTAL ANUAL","AVANCE  DE LA ACTIVIDAD - % EN TIEMPO ANUAL","REZAGO","NÚMERO DE BENEFICIADOS INTERNOS","NÚMERO DE BENEFICIADOS EXTERNOS","DIFICULTADES PARA LOGRAR LA META PROPUESTA","EL PRODUCTO FINAL OBTENIDO ¿CÓMO IMPACTÓ SOBRE EL OBJETIVO ESTRATÉGICO?","RECOMENDACIONES PARA LOGRAR LA META","OBSERVACIONES"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","Estrategias implementadas por la Rama Judicial para ampliar el acceso a la justicia considerando el enfoque diferencial y territorial\n\nÍndice de dispersión en la calificación del factor calidad","# de estrategias establecida s en la meta implementa das durante la vigencia del plan\n\nDispersión en la calificación del factor de calidad por jurisdicción y nivel de competencia.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#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"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.","Modelo de producción, acceso, consulta y conservación del conocimiento jurídico","% de implementa ción del modelo de producción, acceso, consulta y conservació n del conocimient o jurídico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.","Cumplimiento del Plan Anticorrupción y de Atención al Ciudadano de la Rama Judicial","# Actividades cumplidas del PAAC/# Actividades programada s del PAAC*100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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."]