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

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[null,"ANÁLISIS DE CONTEXTO"]
["CONSEJO SECCIONAL/DIRECCIÓN SECCIONAL DE ADMINISTRACIÓN JUDICIAL Y/O DISTRITO JUDICIAL SEGÚN SEA EL CASO","DIRECCIÓN EJECUTIVA DE ADMINSITRACIÓN JUDICIAL",null,"PROCESO ","GESTIÓN ADMINISTRATIVA"]
[]
["DEPENDENCIA ADMINISTRATIVA O JUDICIAL CERTIFICADA ","UNIDAD ADMINISTRATIVA"]
[]
["OBJETIVO DEL PROCESO","MAPA DE PROCESOS CONSEJO SUPERIOR DE LA JUDICATURA",null,"PROCESOS DEPENDENCIA JUDICIALES CERTIFICADAS"]
[null,"Garantizar la atención de los servicios administrativos y generales, la administración, mantenimiento y control de los bienes muebles, inmuebles y del parque automotor, la formulación y control del programa de seguros, la organización y control del sistema de gestión documental administrativa, el suministro de insumos de funcionamiento y la coordinación del componente ambiental del SIGCMA, en el marco del sistema de gestión de la calidad, medio ambiente y seguridad y salud en el trabajo."]
[]
["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,"Decreto 806 de 2020 Por el cual se adoptan medidas para implementar las tecnologías de la información y las comunicaciones en las actuaciones judiciales, agilizar los procesos judiciales y flexibilizar la atención a los usuarios del servicio de justicia, en el marco del Estado de Emergencia Económica, Social y Ecológica"]
[null,2,"Cambio de Normatividad y Regulaciones Expedidas por el Gobierno Nacional o el Congreso de la Republica que afecten la administración de Justicia."]
["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"]
[null,11,"Amenazas a servidores judiciales en razón al ejercicio de sus funciones."]
[null,12,"Afectaciones a la infraestructura física de las sedes Judiciales "]
["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 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"]
["Ambientales (emisiones y residuos, energía, catástrofes naturales, desarrollo sostenible)",18,"Fenómenos naturales (Inundación, quema de bosques, sismo, vendavales, epidemias y plagas)"]
[null,19,"Aumento de los impactos ambientales negativos por pandemias"]
["CONTEXTO INTERNO "]
["FACTORES TEMÁTICOS","No.","DEBILIDADES  (Factores específicos)  ","No. ","FORTALEZAS(Factores específicos)"]
["Estratégicos (direccionamiento estratégico, planeación institucional, liderazgo, trabajo en equipo)",1,"No realización oportuna del plan de acción, matriz de riesgos y demás documentos del SIGCMA, con su seguimiento correspondiente en los periodos establecidos,  conforme a los lineamientos emitidos desde el despacho de la Magistrada Líder del SIGCMA y la Coordinación Nacional del SIGCMA",1,"Contar con el Plan Sectorial de Desarrollo de la Rama Judicial"]
[null,2,"Falta de socialización de estrategias con las dependencias para fomentar el trabajo colaborativo para la implementación del Plan Estratégico de Transformación Digital (PETD) de la Rama Judicial ",2,"Socialización de buenas prácticas de la gestión judicial en el contexto internacional a través de la CICAJ o eventos de Cumbre"]
[null,null,null,3,"Mantenimiento y ampliación de SIGCMA en los esquemas que se encuentra certificados la Rama Judicial"]
[null,null,null,4,"Definición de roles y responsabilidades de los  líderes de proceso para el funcionamiento del SIGCMA"]
[null,null,null,5,"Contar con la Norma Técnica de Calidad Actualizada NTC 6256 y GTC 286 2021"]
[null,null,null,6,"El compromiso de la Alta Dirección y de los líderes de proceso para ampliar, mantener y mejorar el SIGCMA"]
[null,null,null,7,"Encuentro nacional e internacional del SIGCMA"]
["Recursos financieros (presupuesto de funcionamiento, recursos de inversión",3,"Recursos insuficientes para atender el Plan de necesidades formulado",8,"Presupuesto asignado para el desarrollo de proyecto de inversión del SIGCMA"]
[null,null,null,9,"Conocimiento de la reglamentación que establece el procedimiento para el manejo de los recursos presupuestales, financieros y de contratación estatal"]
[null,null,null,10,"Estandarización de procesos y procedimientos para el desarrollo del proceso contractual"]
[null,null,null,11,"Manual de contratación actualizado"]
["Personal (competencia del personal, disponibilidad, suficiencia, seguridad y salud  en el trabajo)",4,"No contar con el recurso humano suficiente y necesario para responder a la demanda de Justicia",12,"Personal integrado por servidores judiciales de alto nivel profesional y capacitado para llevar a cabo las funciones asignadas"]
[null,5,"Servidores Judiciales con comorbilidades y/o enfermedades laborales"]
[null,6,"Extensión en los horarios laborales de trabajo en casa y presencial, que afecta el bienestar físico, mental y emocional en los servidores judiciales y su entorno familiar",13,"Desarrollo y fortalecimiento de competencias de los servidores judiciales en modelos de gestión"]
[null,7,"Carencia  de manual  de funciones y procedimientos  para los servidores Judiciales ",14,"Mejor prestación del servicio de administración de justicia debido a la implementación de buenas practicas en bioseguridad definidos por la Rama Judicial"]
[null,8,"Debilidad en los procesos de inducción y reinducción de los servidores judiciales",15,"Fortalecimiento de los concursos de méritos para ingreso de la Rama Judicial"]
[null,9,"Debilidad en el desarrollo de competencias propias para el desarrollo de las actividades asignadas",16,"El desarrollo de competencia a través de procesos de sensibilización, capacitación y formación en modelo de gestión para el desarrollo de competencias de los servidores judiciales."]
["Proceso (capacidad, diseño, ejecución, proveedores, entradas, salidas, gestión del conocimiento)",10,"Resistencia por parte de algunos servidores judiciales a implementar la gestión de conocimiento para la gestión del cambio en lo relativo al SIGCMA, a modelos de gestión, implementación de PETD, ambiental, seguridad y salud en el trabajo, seguridad informática, normas antisoborno, normas de bioseguridad etc.  ",17,"Actualización de la plataforma estratégica para responder a los cambios normativos y legales"]
[null,11,"Falta de tiempo para acceder a la formación  de alto interés, tales como: Sensibilizaciones, cursos, talleres,  capacitaciones, diplomados, entre otros",18,"Aplicabilidad de la Gestión del conocimiento generada por las experiencias de los servidores judiciales documentada en instructivos y guías\n"]
[null,12,"Debilidad en la retroalimentación de la evaluación  realizada a los proveedores y contratistas del producto o servicio entregado",19,"Fortalecimiento en los procesos de contratación por el uso adecuado del SECOP II"]
["Tecnológicos ",13,"Debilidad de la plataforma tecnológica a nivel nacional de  software y hardware en las sedes administrativas y judiciales",20,"Accesibilidad a nuevas herramientas virtuales, que facilitan el acceso a la información, la optimización del tiempo y contribuyen a la disminución de los consumos de papel"]
[null,14,"Falta de apropiación y aplicación del conocimiento de los avances tecnológicos",21,"Capacitación para el uso de herramientas tecnológicas  "]
[null,15,"Carencia de formación en tecnologías de la información y la comunicación aplicadas al desarrollo de la gestión Judicial estableciendo las diferencias entre:\nTransformación digital, digitalización, expediente digital y estrategias para la digitalización"]
[null,16,"Fallas de conectividad para la realización de las actividades propias del proceso."]
[null,17,"Falta de cobertura tecnológica en las sedes judiciales "]
[null,18,"Carencia de modelos gobernanza de Tecnologías de la Información (TI) en la entidad"]
[null,19,"Carencia del software de gestión para el manejo integral de la información."]
[null,20,"Falta de  comunicación asertiva entre los diferentes actores para la articulación de proyectos tecnológicos"]
[null,21,"Debilidad en la generación de estrategias articuladas para la digitalización entre los proveedores y las dependencias Judiciales y Administrativas"]
[null,22,"Deficiencia en el  mantenimiento de la pagina web de la Rama Judicial"]
["Documentación (actualización, coherencia, aplicabilidad) ",23,"Los documentos actuales no están alineados al PETD 2021-2025",22,"La estandarización de la plataforma estratégica del SIGCMA y documentos impartidos  desde la Coordinación Nacional del SIGCMA para la mejor prestación del servicio"]
[null,24,"Falta de comunicación y socialización de tablas de retención documental",23,"Micrositio de fácil acceso a los documentos propios del Sistema Integrado de Gestión y Control de la Calidad y el Medio Ambiente."]
[null,25,"Debilidad en  la estandarización de tablas de retención documental"]
["Infraestructura física (suficiencia, comodidad)",26,"Sedes Judiciales arrendadas, en comodato y propias que no cuentan con las condiciones mínimas de seguridad para los servidores judiciales, contratistas y usuarios de la justicia según la normatividad vigente",24,"Cumplimiento del plan de infraestructura de la Rama Judicial"]
[]
["Elementos de trabajo (papel, equipos, herramientas)",27,"Falta de modernización y mantenimiento del mobiliario con que cuenta la Rama Judicial",25,"Uso adecuado de los elementos de trabajo"]
[null,null,null,26,"Actualización permanente de la plataforma tecnológica de la Rama Judicial para el cumplimiento del PETD"]
["Comunicación Interna (canales utilizados y su efectividad, flujo de la información necesaria para el desarrollo de las actividades)",28,"Uso deficiente de las herramientas de comunicación establecidas en el plan de comunicaciones",27,"Elaboración y seguimiento del Plan de Comunicaciones"]
[null,29,"Desaprovechamiento de canales de comunicaciones, para generar mayor información a las partes interesadas",28,"Implementación de estrategias y mecanismos para el fortalecimiento de la atención al usuario"]
[null,null,null,29,"Fortalecimiento de la pagina web institucional y mecanismos de comunicación"]
[null,null,null,30,"Uso adecuado del micrositio asignado al Consejo Seccional de la Judicatura"]
[null,null,null,31,"Uso adecuado de los correos electrónicos"]
[null,null,null,32,"Uso adecuado del aplicativo SIGOBIUS"]
[null,null,null,33,"Fortalecimiento para el tratamiento de PQRS"]
[null,null,null,34,"Uso adecuado de la imagen corporativa y los logos en los cuales se encuentra certificada la Rama Judicial"]
["Ambientales",30,"Desconocimiento del Plan de Gestión Ambiental que aplica para la Rama Judicial Acuerdo PSAA14-10160",35,"Disminución en el uso de papel, toners y demás elementos de oficina al implementar el uso de medios tecnológicos"]
[null,31,"Ausencia de indicadores ambientales establecidos en los programas de gestión del Acuerdo PSAA14-10160",36,"Participación virtual es los espacios  de sensibilización ambiental, como el Día SIGCMA"]
[null,32,"Baja implementación en sistemas ahorradores de agua  y energía en sedes judiciales y administrativas",37,"Mantener la certificación operaciones inseguras: Sellos de bioseguridad huella de confianza"]
[null,33,"Falta en la separación adecuada de residuos en la fuente ",38,"Formación de Auditores en la Norma NTC ISO 14001:2015 y en la Norma Técnica de la Rama Judicial NTC 6256 :2018",null,null,null,null," "]
[null,34,"Desconocimiento por parte de los brigadistas, servidores judiciales y contratistas de las acciones necesarias para actuar ante una emergencia ambiental",39,"Implementación de buenas practicas tendientes a la protección del medio ambiente"]

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[null,"ESTRATEGIAS"]
["ESTRATEGIAS  DOFA"]
["ESTRATEGIA/ACCIÓN/ PROYECTO","GESTIONA ",null,null,null,"DOCUMENTADA EN "]
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["Asistir y participar activamente en los procesos de sensibilización, capacitación y formación en los procesos SIGCMA ",null,null,11,"6,16, 36","Plan de acción "]
["Realizar seguimiento al plan de acción y realizar el reporte oportuno",null,null,1,"6, 12, 23","Plan de acción "]
["Implementar mecanismos para la retroalimentación de las  partes interesadas",16,3.4,"1, 12, 34","27,28,29,34","Plan de acción "]
["Mantener, actualizar y documentar  el Sistema Integrado de Gestión SIGCMA, en el contexto especifico","13,14,15",7,"1,10,13,16,17,19","4,6,7,8,5,10,17,1820,22,23,37","Plan de acción "]
["Solicitar apoyo al CENDOJ para realización de capacitaciones en tablas de retención documental (TRD)",null,null,"24,25,29",28,"Plan de acción "]
["Hacer uso de la información y de las herramientas tecnológicas dispuestas para la prestación del servicios",null,null,"13,14,15,16,28",20.21,"Plan de acción "]
["Motivar a los servidores judiciales en la Implementación del plan de gestión ambiental en cada sede administrativa o judicial",null,null,"30,31,32,33,34","35,36,38,39","Plan de acción "]
["Realizar identificación y cumplimiento de los requisitos legales y reglamentarios",2.17,8,1,"3,9,17","Matriz de riesgos"]

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

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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTRALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA GESTIÓN INSTITUCIONAL (DE ACUERDO CON LA FUNCIÓN MISIONAL ASIGNADA )",null,null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MAPA PROCESO SIGCMA",null,null,"MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"NOMBRE MACRO PROCESO SIGCMA","PROCESO SIGCMA","NIVEL ","ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","UNIDAD DE MEDIDA","RESPONSABLE DEL PROCESO ","MEDIO O MECANISMO A TRAVES DEL CUAL SE HACE EL SEGUIMIENTO\n(Producto y/o servicio principal)","INICIO \nDÍA/MES/AÑO","FIN\nDÍA/MES/AÑO","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H6,\" \")","v":0},{"$f":"IFERROR(P6/J6,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J6,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K6,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H7,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J7,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K7,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H10,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J10,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K10,\" \"))","v":"Trimestre 1\n"}]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H11,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J11,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K11,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H15,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J15,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K15,\" \"))","v":"Trimestre 1\n"}]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H16,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J16,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K16,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H21,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J21,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K21,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H26,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J26,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K26,\" \"))","v":"Trimestre 1\n"}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H31,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J31,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K31,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H36,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J36,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K36,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H40,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J40,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K40,\" \"))","v":"Trimestre 1\n"}]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H41,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J41,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K41,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H42,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J42,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K42,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H43,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J43,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K43,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H44,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J44,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K44,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H45,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J45,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K45,\" \"))","v":"Trimestre 1\n"}]
[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H46,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J46,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K46,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H47,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J47,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K47,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H48,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J48,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K48,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H49,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J49,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K49,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H50,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J50,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K50,\" \"))","v":"Trimestre 1\n"}]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H51,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J51,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K51,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H52,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J52,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K52,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H53,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J53,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K53,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H54,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J54,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K54,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H55,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J55,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K55,\" \"))","v":"Trimestre 1\n"}]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H56,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J56,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K56,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H57,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J57,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K57,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H58,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J58,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K58,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H59,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J59,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K59,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H60,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J60,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K60,\" \"))","v":"Trimestre 1\n"}]
["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H61,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J61,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K61,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H62,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J62,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K62,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H63,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J63,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K63,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H64,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J64,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K64,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H65,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J65,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K65,\" \"))","v":"Trimestre 1\n"}]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H66,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J66,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K66,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H67,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J67,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K67,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H68,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J68,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K68,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H69,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J69,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K69,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H70,\" \")","v":0},{"$f":"IFERROR(P70/J70,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J70,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K70,\" \"))","v":"Trimestre 1\n"}]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H71,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J71,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K71,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H72,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J72,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K72,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H73,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J73,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K73,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H74,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J74,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K74,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H75,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J75,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K75,\" \"))","v":"Trimestre 1\n"}]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H76,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J76,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K76,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H77,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J77,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K77,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H78,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J78,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K78,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H79,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J79,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K79,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H80,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J80,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K80,\" \"))","v":"Trimestre 1\n"}]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H81,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J81,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K81,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H82,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J82,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K82,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H83,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J83,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K83,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H84,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J84,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K84,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H85,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J85,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K85,\" \"))","v":"Trimestre 1\n"}]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H86,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J86,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K86,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H87,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J87,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K87,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H88,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J88,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K88,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H89,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J89,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K89,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H90,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J90,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K90,\" \"))","v":"Trimestre 1\n"}]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H91,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J91,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K91,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H92,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J92,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K92,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H93,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J93,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K93,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H94,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J94,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K94,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H95,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J95,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K95,\" \"))","v":"Trimestre 1\n"}]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H96,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J96,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K96,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H97,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J97,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K97,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H98,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J98,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K98,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H99,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J99,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K99,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H100,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J100,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K100,\" \"))","v":"Trimestre 1\n"}]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H101,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J101,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K101,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H102,\" \")","v":0},{"$f":"IFERROR(P102/J102,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J102,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K102,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H103,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J103,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K103,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H104,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J104,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K104,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H105,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J105,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K105,\" \"))","v":"Trimestre 1\n"}]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H106,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J106,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K106,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H107,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J107,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K107,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H108,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J108,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K108,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H109,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J109,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K109,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H110,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J110,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K110,\" \"))","v":"Trimestre 1\n"}]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H111,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J111,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K111,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H112,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J112,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K112,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H113,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J113,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K113,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H114,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J114,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K114,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H115,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J115,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K115,\" \"))","v":"Trimestre 1\n"}]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H116,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J116,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K116,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H117,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J117,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K117,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H118,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J118,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K118,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H119,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J119,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K119,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H120,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J120,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K120,\" \"))","v":"Trimestre 1\n"}]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.","Apoyo","Admin - Gestión Administrativa","Central","Realizar el seguimiento y control a la ejecución de los planes, programas o proyectos a cargo de la Unidad","Entregable",null,null,"Despacho Director Unidad Administrativa","Informe","2023-02-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H121,\" \")","v":0.25},{"$f":"IFERROR(P121/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J121,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K121,\" \"))","v":"Trimestre 1\nPara el periodo se radicaron en la Unidad de Compras Públicas ocho (8) procesos de contratación y/o adiciones de contratos equivalente al 38% del presupuesto apropiado para el proyecto de Mejoramiento y Mantenimiento de la Infraestructura para el Nivel Central."}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Hacer el seguimiento mensual a la ejecución financiera de los recursos asignados a la Unidad","Entregable",null,null,"Despacho Director Unidad Administrativa","Informe","2023-02-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H122,\" \")","v":0.25},{"$f":"IFERROR(P122/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J122,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K122,\" \"))","v":"Trimestre 1\nPara la adquisición de bienes y servicios del Nivel Central (A-02) los recursos apropiados tuvieron un incremento del 24,07% respecto a lo asignado en el año 2022. El índice de cumplimiento para el primer trimestre de 2023 es de 88,0%. El índice de asignación del PAC para cumplir los compromisos fue del 97,06%. Se ejecutó un 99,16% del PAC asignado."}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Efectuar el seguimiento y control a la gestión contractual a cargo de la Unidad","Entregable",null,null,"Despacho Director Unidad Administrativa","Informe","2023-02-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H123,\" \")","v":0.25},{"$f":"IFERROR(P123/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J123,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K123,\" \"))","v":"Trimestre 1\nSe programó dentro del PAA de la vigencia 2023 iniciar 13 proceso de selección durante el primer trimestre, de los cuales se iniciaron 4; los restantes se radicaron en la Unidad de Compras Pública y está pendiente su publicación. En el periodo se encontraban en ejecución 53 contratos, de los cuales 11 terminaron durante el primer trimestre de 2023. En el periodo se encontraban 28 contratos pendientes de liquidación de los cuales se liquidaron 10."}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Revisar y actualizar la documentación correspondiente a la Gestión Administrativa ","Entregable",null,null,"Despacho Director Unidad Administrativa"," Información Documentada del Proceso de Gestión Administrativa","2023-01-10","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H124,\" \")","v":0.25},{"$f":"IFERROR(P124/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J124,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K124,\" \"))","v":"Trimestre 1\nSe realizó la documentación de 34 nuevos instrumentos para el proceso de Gestión Administrativa, de los cuales 2 son manuales, 2 procedimientos, 11 instructivos, 17 formatos y 2 matrices; esta se encuentra en revisión y aprobación. Así mismo, se está actualizando la información documentada y publicada en el micrositio del SIGCMA."}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Implementar, mantener y mejorar los lineamientos establecidos en el Plan y Sistema de Gestión Ambiental de la Rama Judicial, mediante el desarrollo del plan de trabajo anual definido","Entregable",null,null,"Despacho Director Unidad Administrativa","Plan de trabajo ambiental ","2023-01-10","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H125,\" \")","v":0.25},{"$f":"IFERROR(P125/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J125,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K125,\" \"))","v":"Trimestre 1\nDe acuerdo a las actividades establecidas para el mantenimiento y mejoramiento del plan de gestión ambiental de la Rama Judicial, se programaron y ejecutaron 85 actividades, encaminadas a el mejoramiento del SGA, implementación y seguimiento del Plan de gestión integral de residuos sólidos, gestión de emisiones atmosféricas, control y establecimiento de buenas prácticas ambientales para la reducción en consumos de papel, energía  y agua. "}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Realizar las actividades de la ejecución contractual a cargo","Entregable",null,null,"División de Almacén e Inventarios","Informes de supervisión","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H126,\" \")","v":0},{"$f":"IFERROR(P126/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J126,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K126,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Ejecutar del PAC mensual asignado","Entregable",null,null,"División de Almacén e Inventarios","Tramites de pagos de contratos","2023-01-01","2023-12-21",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H127,\" \")","v":0},{"$f":"IFERROR(P127/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J127,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K127,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Hacer el inventario de contenido de bienes muebles en sedes de la Rama Judicial - Nivel central","Entregable",null,null,"División de Almacén e Inventarios","Inventario de contenidos en edificios ","2023-03-06","2023-12-29",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H128,\" \")","v":0},{"$f":"IFERROR(P128/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J128,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K128,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Realizar la baja de bienes muebles","Entregable",null,null,"División de Almacén e Inventarios","Resoluciones de baja bienes muebles","2023-03-01","2023-11-30",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H129,\" \")","v":0},{"$f":"IFERROR(P129/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J129,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K129,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Efectuar la disposición final bienes muebles dados de baja","Entregable",null,null,"Despacho Director Unidad Administrativa","Certificados","2023-04-10","2023-12-22",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H130,\" \")","v":0.25},{"$f":"IFERROR(P130/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J130,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K130,\" \"))","v":"Trimestre 1\nDurante este periodo no se han realizado bajas de bienes por lo tanto no existen elementos que disponer."}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Actualizar la información documentada para la administración del activos bienes muebles","Meta cuantificable",1,"Procedimiento actualizado","División de Almacén e Inventarios"," Información Documentada del Proceso de Gestión Administrativa","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H131,\" \")","v":0},{"$f":"IFERROR(P131/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J131,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K131,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Solicitar la contratación para la atención de los servicios a cargo","Entregable",null,null,"División de Servicios Administrativos","Remisiones de solicitud","2023-01-01","2023-09-30",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H132,\" \")","v":0},{"$f":"IFERROR(P132/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J132,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K132,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Realizar las actividades de la ejecución contractual a cargo","Entregable",null,null,"División de Servicios Administrativos","Informes de supervisión","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H133,\" \")","v":0},{"$f":"IFERROR(P133/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J133,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K133,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Ejecutar del PAC mensual asignado","Entregable",null,null,"División de Servicios Administrativos","Tramites de pagos de contratos","2023-01-01","2023-12-21",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H134,\" \")","v":0},{"$f":"IFERROR(P134/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J134,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K134,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Realizar comites de seguimiento al desarrollo del Plan de Seguros de la Entidad","Meta cuantificable",276,"# Comites a nivel nacional ","Director Administrativo División de Servicios Administrativos","Informes de gestión y seguimiento ","2023-02-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H135,\" \")","v":63},{"$f":"IFERROR(P135/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J135,\" \"))","v":"Trimestre 1\nDemoras en la entrega del Manual de Seguros por parte del corredor, y en la ejecución de las capacitaciones, espcialmente para el Nivel Central, por lo tanto, no se han logrado realizar comités con el nivel central: Directores de unidades del Consejo Superior, de la DEAJ y Coor. Adm. de las Altas Cortes."},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K135,\" \"))","v":"Trimestre 1\nSe han realizado durante el primer trimestre de la vigencia a evaluar 20 comités seccionales y 1 comité administrativo por mes, para un total de 63 comités de los 276 propuestos, teniendo como avance acumulado un 23%. Se tiene evidencias de 20 comités seccionales de los 21 programados debido a que la Seccional Bogotá y la Seccional Cundinamarca siguen operando como 1 sola. Una vez se formalice la separación se contarán por aparte. Por lo anterior, el resultado del trimestre corresponde a 91% (63 comités realizados/69 comités programados) debido además a que no se han iniciado los comités con el nivel central. "}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Documentar la información para la prestación de los servicios a cargo","Meta cuantificable",1,"Información documentada","División Servicios Administrativos"," Información Documentada del Proceso de Gestión Administrativa","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H136,\" \")","v":0},{"$f":"IFERROR(P136/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J136,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K136,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Solicitar la contratación para la atención de los servicios a cargo","Entregable",1,null,"División de Servicios Administrativos - Sección de Servicios Técnicos","Remisiones de solicitud","2023-01-01","2023-09-30",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H137,\" \")","v":3},{"$f":"IFERROR(P137/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J137,\" \"))","v":"Trimestre 1\nLa supervisión Técnica del cto 135 de 2022 informó la necesidad de prórroga del cto con 5 días de anterioridad al vencimiento de su plazo de  ejecución, por lo que se observa que no se tuvo en cuenta el tiempo establecido para presentar la solicitud con debida antelación, de conformidad con  los lineamientos establecidos sobre el Trámite de la respectiva modificación del Manual de Contratación numeral 9.1  y el numeral 3 Resolución 7049 del 31-12-2019."},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K137,\" \"))","v":"Trimestre 1\nDurante este periodo se presentó una solicitud de contratación cumpliendo con la fecha estimada de inicio del proceso establecido en el  PAA. Se presentó un proceso de adición  del cto vigente 265 de 2022 y uno de prórroga  del cto vigente 135 de 2022."}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Realizar las actividades de la ejecución contractual a cargo","Entregable",null,null,"División de Servicios Administrativos - Sección de Servicios Técnicos","Informes de supervisión","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H138,\" \")","v":13},{"$f":"IFERROR(P138/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J138,\" \"))","v":"Trimestre 1\nNo se evidencian dificultades"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K138,\" \"))","v":"Trimestre 1\nSe elaboran y presentan 13 informes de supervisión correspondientes al tramite de pagos de los contratos 070,135,243,249,251 y 295 de 2022.Dando cumplimiento a lo establecido en su forma de pago de acuerdo con los servicios efectivamente prestados."}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Compilar y presentar informes actualizados de los servicios a cargo","Entregable",null,null,"División Servicios Administrativos - Sección Servicios Técnicos","Informes de consumo, de diagnóstico y de gestión","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H139,\" \")","v":15},{"$f":"IFERROR(P139/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J139,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K139,\" \"))","v":"Trimestre 1\nDurante el primer trimestre de 2023 se presentaron los siguientes informes correspondiente a los servicios a cargo de la Sección: a) Informes mensuales de austeridad así:  valores pagados por conceptos de viáticos y gastos de transporte y de servicios públicos (energia, agua y telefonía). En evidencia se encuentra en archivos excel que corresponde a diciembre 2023 y el acumulado enero a febrero de 2023 y los envios respectivos . b) Avances de ejecución de contratos a cargo de la sección: Se entrega un informe mensual a la Unidad de Compras Públicas (Evidencia total 3). c) Informes de Viáticos: Control de presupuesto Corte Suprema Enero y Febrero Saldos presupuestales a corte de enero 31 y Febrero 28. d)Cronograma del PAC: Para este mes se solicitó PAC extraordinario de Febrero y Abril, Ordinario de Marzo, Abril y Mayo (Evidencia formatos en Excel  enviós de las solicitudes), e) Reserva Presupuestal: Se dio respuesta a la Unidad de Presupuesto Justificación de Reserva 2022 en el mes de febrero de 2023. f) Reporte de control de consumo de agua y energia: se envian 3 reportes mensuales correspondiente a las facturas recibidas al 1 de enero, al 1 de febrero y al 1 de marzo 2023"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Documentar la información para la prestación de los servicios a cargo","Meta cuantificable",1,"Información documentada","División Servicios Administrativos - Sección Servicios Técnicos"," Información Documentada del Proceso de Gestión Administrativa","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H140,\" \")","v":0},{"$f":"IFERROR(P140/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J140,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K140,\" \"))","v":"Trimestre 1\nLa seccion durante el primer trimestre no presento para actualizar instructivos, procedimientos o manuales, las últimas actualizaciones fueron a diciembre 2022, los cuales estan en espera de aprobación"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Solicitar la contratación para la atención de los servicios a cargo","Entregable",null,null,"División de Servicios Administrativos - Sección de Transportes","Remisiones de solicitud","2023-01-01","2023-09-30",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H141,\" \")","v":0},{"$f":"IFERROR(P141/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J141,\" \"))","v":"Trimestre 1\nSe iniciaron 8 contratos cuya necesidad fue presentada en la vigencia anterior, tan solo hasta el mes de febrero se sucribieron las actas de inicio correspondientes a 5 órdenes de compra, 1 contratación directa y 2 de mìnima cuantìa, lo que generò intermitencia en el sevicio de matenimiento. Otras 4 órdenes de compra se encuentran en trámite de terminacióon de mutuo y en espera de respuesta por parte del proveedor Autocars"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K141,\" \"))","v":"Trimestre 1\nSe recibió en la Sección Transportes notificación de 3 contrataciones directas que permitieron cubrir el mantenimiento a los vehículos de seguridad normalizando la rpestación del servicio en las marcas Toyota no blindados, Yamaha y Suzuki"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Realizar las actividades de la ejecución contractual a cargo","Entregable",null,null,"División de Servicios Administrativos - Sección de Transportes","Informes de supervisión","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H142,\" \")","v":0},{"$f":"IFERROR(P142/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J142,\" \"))","v":"Trimestre 1\nEl Acuerdo Marco de precios para el mantenimiento de vehículos no garantizó que los proveedores fueran talleres autorizados por la marca, requisito indispensable y requerido en lose studios previos respectivos, ocasionando demora en el inicio de la ejecución"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K142,\" \"))","v":"Trimestre 1\nSe suscribieron 8 actas de inicio 5 corresponden a òrdenes de compra y 3 a contrataciones directas"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Compilar y presentar informes actualizados de los servicios a cargo","Entregable",null,null,"División de Servicios Administrativos - Sección de Transportes","Informes de consumo, de diagnóstico y de gestión","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H143,\" \")","v":0},{"$f":"IFERROR(P143/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J143,\" \"))","v":"Trimestre 1\nTeniendo en cuenta que los contratos iniciaron después de mediados del mes de febrero y finales de marzo, aún los rpoveedores no allegan documentación para realizar los informes técnicos y presupuestales respectivos"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K143,\" \"))","v":"Trimestre 1\nHasta el mes de abril se verán reflejados los informes producto del tardío inicio de los contratos en el primer trimestre"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Actualizar la información documentada para la administración del parque automotor","Meta cuantificable",1,"Procedimiento actualizado","División Servicios Administrativos - Sección Transportes"," Información Documentada del Proceso de Gestión Administrativa","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H144,\" \")","v":0},{"$f":"IFERROR(P144/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J144,\" \"))","v":"Trimestre 1\nNinguna"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K144,\" \"))","v":"Trimestre 1\nSe remite a la Unidad Administrativa propuesta modificatoria manuscrita al procedimiento para la Administración del Parque Automotor para revisión preliminar"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Solicitar la contratación para la atención de los servicios a cargo","Entregable",null,null,"División Servicios Administrativos - Sección Centro Documentación","Remisiones de solicitud","2023-01-01","2023-09-30",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H145,\" \")","v":"Durante el primer trimestre no se requirió realizar solicitudes de contratación.\n\n\n"},{"$f":"IFERROR(P145/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J145,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K145,\" \"))","v":"Trimestre 1\nTeniendo en cuenta que el Cenro de Documentación normalmente solo requiere contratar los servicios para el envío de correo y que en la acutalidad se cuenta con el contrato 269 de 2022 cuyo vencimiento es el 30 de junio de 2024 no se ha requerido realizar ningún otro proceso de contratación para el desarrollo de sus actividades"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Realizar las actividades de la ejecución contractual a cargo","Entregable",null,null,"División Servicios Administrativos - Sección Centro Documentación","Informes de supervisión","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H146,\" \")","v":"Durante el primer trimestre de 2023 se tuvieron a cargo la supervisión de cinco contratos"},{"$f":"IFERROR(P146/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J146,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K146,\" \"))","v":"Trimestre 1\nSe ha venido realizadno la supervisión de los contratos vigentes y los que se encuentran vencidos, en proceso para liquidación de los mismos"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Compilar y presentar informes actualizados de los servicios a cargo","Entregable",null,null,"División Servicios Administrativos - Sección Centro Documentación","Informes de consumo, de diagnóstico y de gestión","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H147,\" \")","v":0},{"$f":"IFERROR(P147/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J147,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K147,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Elaborar inventario en excel de las resoluciones expedidas por la entidad durante las vigencias 1995 a 1999, ubicadas en el archivo central de la entidad","Entregable",null,null,"División Servicios Administrativos - Sección Centro Documentación","Inventario en excel","2023-03-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H148,\" \")","v":"En el primer trimestre de la vigencia 2023 se ha elaborado el inentario  de las primeras 2,000 resoluciones  expedidas por la Dirección Ejecutiva de Administración Judicial durante la vigencia 1995"},{"$f":"IFERROR(P148/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J148,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K148,\" \"))","v":"Trimestre 1\nSe ha elaborado el 8,02% del total del inentario que se tiene programado realizar para la vigencia 2023.  El porcentaje descrito corresponde al inventtario de las resoluciones de 1995 expedidas por la Dirección Ejecutiva de Administración Judicial."}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Organizar, foliar, marcar las carpetas y cajas de las resoluciones expedidas por la Dirección Ejecutiva durante las vigencias 2016 y 2017, así como la digitalización y elaboración del inventario en excel de las mismas y su transferencia al archivo central","Entregable",null,"dddd","División Servicios Administrativos - Sección Centro Documentación","Inventario en excel","2023-03-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H149,\" \")","v":"En primer trimestre del 2023 se ha adelantado  la digitalización e invenetasrio de las 8,946 resoluciones expedidas por la entidad en la vigencia 2016"},{"$f":"IFERROR(P149/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J149,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K149,\" \"))","v":"Trimestre 1\nSe ha elaborado el  46,26% del total del inventario que se tiene programado realizar para la vigencia 2023.  El porcentaje descrito corresponde a la digitalización e inventario de las 8,946 resoluciones expedidas por la Dirección Ejecutiva de Administración Judicial, durane la vigencia 2016."}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Documentar la información para la prestación de los servicios a cargo","Meta cuantificable",1,"Información documentada","División Servicios Administrativos - Sección Centro Documentación"," Información Documentada del Proceso de Gestión Administrativa","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H150,\" \")","v":0},{"$f":"IFERROR(P150/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J150,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K150,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Solicitar la contratación para la atención de los servicios a cargo","Entregable",null,null,"Centro de Administración del Palacio","Remisiones de solicitud","2023-01-01","2023-09-30",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H151,\" \")","v":"En el primer trimestre se estan estructurando las contratatciones de cafeteria y seguridiad y vigilancia privada para lassede de las Altas Cortes y  la Dirección Ejecutiva de Administración junto con los ajustes a las modificación de los contratos de 248, 250,248,305  de 2022 por el ajuste al IPC"},{"$f":"IFERROR(P151/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J151,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K151,\" \"))","v":"Trimestre 1\nActualmente se encuentra en un 70 % la estructuración de los contratos de cafeteria, vigilancia y en las modificaciones en cerca del 80% por el ajuste al IPC de los contratos de cafeteria, seguridad de vigilancia privada,  arriendo"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Realizar las actividades de la ejecución contractual a cargo","Entregable",null,null,"Centro de Administración del Palacio","Informes de supervisión","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H152,\" \")","v":"Se hace seguimiento a la ejecución de los contratos que se encuentran a cargo del Centro de Adminisntratción del Palcio de  Justicia con ejecución contrato 248 del 2022 avance del  66%, contrato 250 del 2022  avance  del 33%  , contrato 253  del 2022 avance del  50%, contrato 266 del 2022 avance del 23%, Contrato 284 del 2022 avance del 55%, Cointrato 305 del 2022 avance del 25%, Contrato 306 del 2022  avance del 0% se continuo con el trámite para requerir al contratista por incumplimiento, todos los informes se encuentran colgado en el SECOP con los soportes correspondientes"},{"$f":"IFERROR(P152/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J152,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K152,\" \"))","v":"Trimestre 1\nSe realiza la supervisón a la  ejecución de los contratos encontrando que se encuentra dentro de los tiempos y el avance estimado para la ejecución de  contratos, el servicio de vigilancia y seguridad privada Unión Tempora Alianza 2023 Contrato 284 de 2022,  se viene ejecutando con algunas observaciones por rotación del personal. En los contratos de arriendo se realizan observaciones al arrenadador Comercializadora Kaisser contrato 250 de 2022  referente a algunas reparaciones a las sedes y se estan ajustando de acuerdo a los solictado; 62 S.A.S contrato 266 de 2022 sede AKL se presentan requerimientos que estan siendo atendidos por el  arrendador, Casur Contrato 253 de 2022 se realizan requerimientos referente a las adecuaciones fisicas  requeridas y se avanza sobre lo compromisos pactados, Ecolimpieza se realizan observaciones dentro la ejección para realizar los ajustes requeridos los cuales son atendidos de manera adecuada."}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Ejecutar del PAC mensual asignado","Entregable",null,null,"Centro de Administración del Palacio","Tramites de pagos de contratos","2023-01-01","2023-12-21",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H153,\" \")","v":"En enero se ejecuto el 100% del PAC  solictado,  febrero se ejecuto el 110% del PAC solicitado,  en marzo se ejecuto el 80,47% del PAC  solicitado"},{"$f":"IFERROR(P153/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J153,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K153,\" \"))","v":"Trimestre 1\nPara el mes de febrero se ejecutado un 110%  del PAC solicitado, para pagar  obligaciones  pendientes con PAC  que no fue utilizado por otra Unidad, en el mes de marzo solo se ejecuto el 80,47% del solicitado porque al momento de obligar  el pago no habia  PAC para cancelarlas se obligaran en abril "}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Compilar y presentar informes actualizados de los servicios a cargo","Entregable",null,null,"Centro de Administración del Palacio","Informes de consumo, de diagnóstico y de gestión","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H154,\" \")","v":"Informe de gestión para el Dr  Pablo Huertas"},{"$f":"IFERROR(P154/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J154,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K154,\" \"))","v":"Trimestre 1\nSe remite informe de gestion de todas las actividades relizadas en el Centro de Admiistración del Palacio de Justicia Durante el Primer trimestre de 2023 se tramitaron 30 solicitudes de tarjetas de proximidad,  se presentaron los informes de Reserva Presupuestal, Avance de Supervisores, PAC, se tramitaron Diez (10) Solicitudes de Asignación de parqueadero,se tramitaron las solicitudes de pago de horas extras y de parqueadero de los conductores del Consejo Superior y de la Comisión Nacional de Disciplina Judicial, se tramitaron los cumplidos de Servicios Postales y Franquicia postal, se adelantaron los tramitaron para la liquidación de siete contratos nuevos"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Central","Documentar la información para la prestación de los servicios a cargo","Meta cuantificable",1,"Información documentada","Centro de Administración del Palacio"," Información Documentada del Proceso de Gestión Administrativa","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H155,\" \")","v":"Informe de gestión para el Dr  Pablo Huertas, el 100 %  de las 3283 correspondencias recibidas  se radicarón de igual formas fueron direccionadas para su gestión a los responsables correspondientes "},{"$f":"IFERROR(P155/#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J155,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K155,\" \"))","v":"Trimestre 1\n "}]
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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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]

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[]
["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.",{"$f":"IFERROR(GESTION!H31,\" \")","v":0},{"$f":"IFERROR(GESTION!I31,\" \")","v":0},{"$f":"IFERROR(GESTION!J31,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H32,\" \")","v":0},{"$f":"IFERROR(GESTION!I32,\" \")","v":0},{"$f":"IFERROR(GESTION!J32,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H33,\" \")","v":0},{"$f":"IFERROR(GESTION!I33,\" \")","v":0},{"$f":"IFERROR(GESTION!J33,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H34,\" \")","v":0},{"$f":"IFERROR(GESTION!I34,\" \")","v":0},{"$f":"IFERROR(GESTION!J34,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H35,\" \")","v":0},{"$f":"IFERROR(GESTION!I35,\" \")","v":0},{"$f":"IFERROR(GESTION!J35,\" \")","v":0},null,""]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,{"$f":"IFERROR(GESTION!H36,\" \")","v":0},{"$f":"IFERROR(GESTION!I36,\" \")","v":0},{"$f":"IFERROR(GESTION!J36,\" \")","v":0},null,""]
[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,{"$f":"IFERROR(GESTION!H46,\" \")","v":0},{"$f":"IFERROR(GESTION!I46,\" \")","v":0},{"$f":"IFERROR(GESTION!J46,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H47,\" \")","v":0},{"$f":"IFERROR(GESTION!I47,\" \")","v":0},{"$f":"IFERROR(GESTION!J47,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H48,\" \")","v":0},{"$f":"IFERROR(GESTION!I48,\" \")","v":0},{"$f":"IFERROR(GESTION!J48,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H49,\" \")","v":0},{"$f":"IFERROR(GESTION!I49,\" \")","v":0},{"$f":"IFERROR(GESTION!J49,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H50,\" \")","v":0},{"$f":"IFERROR(GESTION!I50,\" \")","v":0},{"$f":"IFERROR(GESTION!J50,\" \")","v":0},null,""]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,{"$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":0},{"$f":"IFERROR(GESTION!I76,\" \")","v":0},{"$f":"IFERROR(GESTION!J76,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H77,\" \")","v":0},{"$f":"IFERROR(GESTION!I77,\" \")","v":0},{"$f":"IFERROR(GESTION!J77,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H78,\" \")","v":0},{"$f":"IFERROR(GESTION!I78,\" \")","v":0},{"$f":"IFERROR(GESTION!J78,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H79,\" \")","v":0},{"$f":"IFERROR(GESTION!I79,\" \")","v":0},{"$f":"IFERROR(GESTION!J79,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H80,\" \")","v":0},{"$f":"IFERROR(GESTION!I80,\" \")","v":0},{"$f":"IFERROR(GESTION!J80,\" \")","v":0},null,""]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,{"$f":"IFERROR(GESTION!H81,\" \")","v":0},{"$f":"IFERROR(GESTION!I81,\" \")","v":0},{"$f":"IFERROR(GESTION!J81,\" \")","v":0},null,""]
[null,null,null,null,{"$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},{"$f":"IFERROR(GESTION!J116,\" \")","v":0},null,""]
[null,null,null,null,{"$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":"Realizar el seguimiento y control a la ejecución de los planes, programas o proyectos a cargo de la Unidad"},{"$f":"IFERROR(GESTION!I121,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J121,\" \")","v":0},0.25,"",null,"Para el periodo se radicaron en la Unidad de Compras Públicas ocho (8) procesos de contratación y/o adiciones de contratos equivalente al 38% del presupuesto apropiado para el proyecto de Mejoramiento y Mantenimiento de la Infraestructura para el Nivel Central.","Despacho Director Unidad Administrativa"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H122,\" \")","v":"Hacer el seguimiento mensual a la ejecución financiera de los recursos asignados a la Unidad"},{"$f":"IFERROR(GESTION!I122,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J122,\" \")","v":0},0.25,"",null,"Para la adquisición de bienes y servicios del Nivel Central (A-02) los recursos apropiados tuvieron un incremento del 24,07% respecto a lo asignado en el año 2022. El índice de cumplimiento para el primer trimestre de 2023 es de 88,0%. El índice de asignación del PAC para cumplir los compromisos fue del 97,06%. Se ejecutó un 99,16% del PAC asignado.","Despacho Director Unidad Administrativa"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H123,\" \")","v":"Efectuar el seguimiento y control a la gestión contractual a cargo de la Unidad"},{"$f":"IFERROR(GESTION!I123,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J123,\" \")","v":0},0.25,"",null,"Se programó dentro del PAA de la vigencia 2023 iniciar 13 proceso de selección durante el primer trimestre, de los cuales se iniciaron 4; los restantes se radicaron en la Unidad de Compras Pública y está pendiente su publicación. En el periodo se encontraban en ejecución 53 contratos, de los cuales 11 terminaron durante el primer trimestre de 2023. En el periodo se encontraban 28 contratos pendientes de liquidación de los cuales se liquidaron 10.","Despacho Director Unidad Administrativa"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H124,\" \")","v":"Revisar y actualizar la documentación correspondiente a la Gestión Administrativa "},{"$f":"IFERROR(GESTION!I124,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J124,\" \")","v":0},0.25,"",null,"Se realizó la documentación de 34 nuevos instrumentos para el proceso de Gestión Administrativa, de los cuales 2 son manuales, 2 procedimientos, 11 instructivos, 17 formatos y 2 matrices; esta se encuentra en revisión y aprobación. Así mismo, se está actualizando la información documentada y publicada en el micrositio del SIGCMA.","Despacho Director Unidad Administrativa"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H125,\" \")","v":"Implementar, mantener y mejorar los lineamientos establecidos en el Plan y Sistema de Gestión Ambiental de la Rama Judicial, mediante el desarrollo del plan de trabajo anual definido"},{"$f":"IFERROR(GESTION!I125,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J125,\" \")","v":0},0.25,"",null,"De acuerdo a las actividades establecidas para el mantenimiento y mejoramiento del plan de gestión ambiental de la Rama Judicial, se programaron y ejecutaron 85 actividades, encaminadas a el mejoramiento del SGA, implementación y seguimiento del Plan de gestión integral de residuos sólidos, gestión de emisiones atmosféricas, control y establecimiento de buenas prácticas ambientales para la reducción en consumos de papel, energía  y agua. ","Despacho Director Unidad Administrativa"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H126,\" \")","v":"Realizar las actividades de la ejecución contractual a cargo"},{"$f":"IFERROR(GESTION!I126,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J126,\" \")","v":0},null,"",null,null,"División de Almacén e Inventarios"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H127,\" \")","v":"Ejecutar del PAC mensual asignado"},{"$f":"IFERROR(GESTION!I127,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J127,\" \")","v":0},null,"",null,null,"División de Almacén e Inventarios"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H128,\" \")","v":"Hacer el inventario de contenido de bienes muebles en sedes de la Rama Judicial - Nivel central"},{"$f":"IFERROR(GESTION!I128,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J128,\" \")","v":0},null,"",null,null,"División de Almacén e Inventarios"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H129,\" \")","v":"Realizar la baja de bienes muebles"},{"$f":"IFERROR(GESTION!I129,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J129,\" \")","v":0},null,"",null,null,"División de Almacén e Inventarios"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H130,\" \")","v":"Efectuar la disposición final bienes muebles dados de baja"},{"$f":"IFERROR(GESTION!I130,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J130,\" \")","v":0},0.25,"",null,"Durante este periodo no se han realizado bajas de bienes por lo tanto no existen elementos que disponer.","Despacho Director Unidad Administrativa"]
[null,null,null,null,"Actualizar la información documentada para la administración del activos bienes muebles","Meta cuantificable",1,null,{"$f":"IFERROR(H131/G131,\"\")","v":0},null,null,"División de Almacén e Inventarios"]
[null,null,null,null,"Solicitar la contratación para la atención de los servicios a cargo","Entregable",null,null,"",null,null,"División de Servicios Administrativos"]
[null,null,null,null,"Realizar las actividades de la ejecución contractual a cargo","Entregable",null,null,"",null,null,"División de Servicios Administrativos"]
[null,null,null,null,"Ejecutar del PAC mensual asignado","Entregable",null,null,"",null,null,"División de Servicios Administrativos"]
[null,null,null,null,"Realizar comites de seguimiento al desarrollo del Plan de Seguros de la Entidad","Meta cuantificable",276,63,0.22826086956521738,"Demoras en la entrega del Manual de Seguros por parte del corredor, y en la ejecución de las capacitaciones, espcialmente para el Nivel Central, por lo tanto, no se han logrado realizar comités con el nivel central: Directores de unidades del Consejo Superior, de la DEAJ y Coor. Adm. de las Altas Cortes.","Se han realizado durante el primer trimestre de la vigencia a evaluar 20 comités seccionales y 1 comité administrativo por mes, para un total de 63 comités de los 276 propuestos, teniendo como avance acumulado un 23%. Se tiene evidencias de 20 comités seccionales de los 21 programados debido a que la Seccional Bogotá y la Seccional Cundinamarca siguen operando como 1 sola. Una vez se formalice la separación se contarán por aparte. Por lo anterior, el resultado del trimestre corresponde a 91% (63 comités realizados/69 comités programados) debido además a que no se han iniciado los comités con el nivel central. ","División de Servicios Administrativos"]
[null,null,null,null,"Documentar la información para la prestación de los servicios a cargo","Meta cuantificable",1,null,0,null,null,"División de Servicios Administrativos"]
[null,null,null,null,"Solicitar la contratación para la atención de los servicios a cargo","Entregable",3,3,1,"La supervisión Técnica del cto 135 de 2022 informó la necesidad de prórroga del cto con 5 días de anterioridad al vencimiento de su plazo de  ejecución, por lo que se observa que no se tuvo en cuenta el tiempo establecido para presentar la solicitud con debida antelación, de conformidad con  los lineamientos establecidos sobre el Trámite de la respectiva modificación del Manual de Contratación numeral 9.1  y el numeral 3 Resolución 7049 del 31-12-2019.","Durante este periodo se presentó una solicitud de contratación cumpliendo con la fecha estimada de inicio del proceso establecido en el  PAA. Se presentó un proceso de adición  del cto vigente 265 de 2022 y uno de prórroga  del cto vigente 135 de 2022.","División de Servicios Administrativos - Sección de Servicios Técnicos"]
[null,null,null,null,"Realizar las actividades de la ejecución contractual a cargo","Entregable",null,13,"","No se evidencian dificultades","Se elaboran y presentan 13 informes de supervisión correspondientes al tramite de pagos de los contratos 070,135,243,249,251 y 295 de 2022.Dando cumplimiento a lo establecido en su forma de pago de acuerdo con los servicios efectivamente prestados.","División de Servicios Administrativos - Sección de Servicios Técnicos"]
[null,null,null,null,"Compilar y presentar informes actualizados de los servicios a cargo","Entregable",null,15,"",null,"Durante el primer trimestre de 2023 se presentaron los siguientes informes correspondiente a los servicios a cargo de la Sección: a) Informes mensuales de austeridad así:  valores pagados por conceptos de viáticos y gastos de transporte y de servicios públicos (energia, agua y telefonía). En evidencia se encuentra en archivos excel que corresponde a diciembre 2023 y el acumulado enero a febrero de 2023 y los envios respectivos . b) Avances de ejecución de contratos a cargo de la sección: Se entrega un informe mensual a la Unidad de Compras Públicas (Evidencia total 3). c) Informes de Viáticos: Control de presupuesto Corte Suprema Enero y Febrero Saldos presupuestales a corte de enero 31 y Febrero 28. d)Cronograma del PAC: Para este mes se solicitó PAC extraordinario de Febrero y Abril, Ordinario de Marzo, Abril y Mayo (Evidencia formatos en Excel  enviós de las solicitudes), e) Reserva Presupuestal: Se dio respuesta a la Unidad de Presupuesto Justificación de Reserva 2022 en el mes de febrero de 2023. f) Reporte de control de consumo de agua y energia: se envian 3 reportes mensuales correspondiente a las facturas recibidas al 1 de enero, al 1 de febrero y al 1 de marzo 2023","División de Servicios Administrativos - Sección de Servicios Técnicos"]
[null,null,null,null,"Documentar la información para la prestación de los servicios a cargo","Meta cuantificable",1,null,0,null,"La seccion durante el primer trimestre no presento para actualizar instructivos, procedimientos o manuales, las últimas actualizaciones fueron a diciembre 2022, los cuales estan en espera de aprobación","División de Servicios Administrativos - Sección de Servicios Técnicos"]
[null,null,null,null,"Solicitar la contratación para la atención de los servicios a cargo","Entregable",null,null,"","Se iniciaron 8 contratos cuya necesidad fue presentada en la vigencia anterior, tan solo hasta el mes de febrero se sucribieron las actas de inicio correspondientes a 5 órdenes de compra, 1 contratación directa y 2 de mìnima cuantìa, lo que generò intermitencia en el sevicio de matenimiento. Otras 4 órdenes de compra se encuentran en trámite de terminacióon de mutuo y en espera de respuesta por parte del proveedor Autocars","Se recibió en la Sección Transportes notificación de 3 contrataciones directas que permitieron cubrir el mantenimiento a los vehículos de seguridad normalizando la rpestación del servicio en las marcas Toyota no blindados, Yamaha y Suzuki","División de Servicios Administrativos - Sección de Transportes"]
[null,null,null,null,"Realizar las actividades de la ejecución contractual a cargo","Entregable",null,null,"","El Acuerdo Marco de precios para el mantenimiento de vehículos no garantizó que los proveedores fueran talleres autorizados por la marca, requisito indispensable y requerido en lose studios previos respectivos, ocasionando demora en el inicio de la ejecución","Se suscribieron 8 actas de inicio 5 corresponden a òrdenes de compra y 3 a contrataciones directas","División de Servicios Administrativos - Sección de Transportes"]
[null,null,null,null,"Compilar y presentar informes actualizados de los servicios a cargo","Entregable",null,null,"","Teniendo en cuenta que los contratos iniciaron después de mediados del mes de febrero y finales de marzo, aún los rpoveedores no allegan documentación para realizar los informes técnicos y presupuestales respectivos","Hasta el mes de abril se verán reflejados los informes producto del tardío inicio de los contratos en el primer trimestre","División de Servicios Administrativos - Sección de Transportes"]
[null,null,null,null,"Actualizar la información documentada para la administración del parque automotor","Meta cuantificable",1,null,0,"Ninguna","Se remite a la Unidad Administrativa propuesta modificatoria manuscrita al procedimiento para la Administración del Parque Automotor para revisión preliminar","División de Servicios Administrativos - Sección de Transportes"]
[null,null,null,null,"Solicitar la contratación para la atención de los servicios a cargo","Entregable",null,"Durante el primer trimestre no se requirió realizar solicitudes de contratación.\n\n\n","",null,"Teniendo en cuenta que el Cenro de Documentación normalmente solo requiere contratar los servicios para el envío de correo y que en la acutalidad se cuenta con el contrato 269 de 2022 cuyo vencimiento es el 30 de junio de 2024 no se ha requerido realizar ningún otro proceso de contratación para el desarrollo de sus actividades","División de Servicios Administrativos - Sección Centro Documentación"]
[null,null,null,null,"Realizar las actividades de la ejecución contractual a cargo","Entregable",null,"Durante el primer trimestre de 2023 se tuvieron a cargo la supervisión de cinco contratos","",null,"Se ha venido realizadno la supervisión de los contratos vigentes y los que se encuentran vencidos, en proceso para liquidación de los mismos","División de Servicios Administrativos - Sección Centro Documentación"]
[null,null,null,null,"Compilar y presentar informes actualizados de los servicios a cargo","Entregable",null,null,"",null,null,"División de Servicios Administrativos - Sección Centro Documentación"]
[null,null,null,null,"Elaborar inventario en excel de las resoluciones expedidas por la entidad durante las vigencias 1995 a 1999, ubicadas en el archivo central de la entidad","Entregable",null,"En el primer trimestre de la vigencia 2023 se ha elaborado el inentario  de las primeras 2,000 resoluciones  expedidas por la Dirección Ejecutiva de Administración Judicial durante la vigencia 1995","",null,"Se ha elaborado el 8,02% del total del inentario que se tiene programado realizar para la vigencia 2023.  El porcentaje descrito corresponde al inventtario de las resoluciones de 1995 expedidas por la Dirección Ejecutiva de Administración Judicial.","División de Servicios Administrativos - Sección Centro Documentación"]
[null,null,null,null,"Organizar, foliar, marcar las carpetas y cajas de las resoluciones expedidas por la Dirección Ejecutiva durante las vigencias 2016 y 2017, así como la digitalización y elaboración del inventario en excel de las mismas y su transferencia al archivo central","Entregable",null,"En primer trimestre del 2023 se ha adelantado  la digitalización e invenetasrio de las 8,946 resoluciones expedidas por la entidad en la vigencia 2016","",null,"Se ha elaborado el  46,26% del total del inventario que se tiene programado realizar para la vigencia 2023.  El porcentaje descrito corresponde a la digitalización e inventario de las 8,946 resoluciones expedidas por la Dirección Ejecutiva de Administración Judicial, durane la vigencia 2016.","División de Servicios Administrativos - Sección Centro Documentación"]
[null,null,null,null,"Documentar la información para la prestación de los servicios a cargo","Meta cuantificable",1,null,0,null,null,"División de Servicios Administrativos - Sección Centro Documentación"]
[null,null,null,null,"Solicitar la contratación para la atención de los servicios a cargo","Entregable",null,"En el primer trimestre se estan estructurando las contratatciones de cafeteria y seguridiad y vigilancia privada para lassede de las Altas Cortes y  la Dirección Ejecutiva de Administración junto con los ajustes a las modificación de los contratos de 248, 250,248,305  de 2022 por el ajuste al IPC","",null,"Actualmente se encuentra en un 70 % la estructuración de los contratos de cafeteria, vigilancia y en las modificaciones en cerca del 80% por el ajuste al IPC de los contratos de cafeteria, seguridad de vigilancia privada,  arriendo","Centro de Administración del Palacio"]
[null,null,null,null,"Realizar las actividades de la ejecución contractual a cargo","Entregable",null,"Se hace seguimiento a la ejecución de los contratos que se encuentran a cargo del Centro de Adminisntratción del Palcio de  Justicia con ejecución contrato 248 del 2022 avance del  66%, contrato 250 del 2022  avance  del 33%  , contrato 253  del 2022 avance del  50%, contrato 266 del 2022 avance del 23%, Contrato 284 del 2022 avance del 55%, Cointrato 305 del 2022 avance del 25%, Contrato 306 del 2022  avance del 0% se continuo con el trámite para requerir al contratista por incumplimiento, todos los informes se encuentran colgado en el SECOP con los soportes correspondientes","",null,"Se realiza la supervisón a la  ejecución de los contratos encontrando que se encuentra dentro de los tiempos y el avance estimado para la ejecución de  contratos, el servicio de vigilancia y seguridad privada Unión Tempora Alianza 2023 Contrato 284 de 2022,  se viene ejecutando con algunas observaciones por rotación del personal. En los contratos de arriendo se realizan observaciones al arrenadador Comercializadora Kaisser contrato 250 de 2022  referente a algunas reparaciones a las sedes y se estan ajustando de acuerdo a los solictado; 62 S.A.S contrato 266 de 2022 sede AKL se presentan requerimientos que estan siendo atendidos por el  arrendador, Casur Contrato 253 de 2022 se realizan requerimientos referente a las adecuaciones fisicas  requeridas y se avanza sobre lo compromisos pactados, Ecolimpieza se realizan observaciones dentro la ejección para realizar los ajustes requeridos los cuales son atendidos de manera adecuada.","Centro de Administración del Palacio"]
[null,null,null,null,"Ejecutar del PAC mensual asignado","Entregable",null,"En enero se ejecuto el 100% del PAC  solictado,  febrero se ejecuto el 110% del PAC solicitado,  en marzo se ejecuto el 80,47% del PAC  solicitado","",null,"Para el mes de febrero se ejecutado un 110%  del PAC solicitado, para pagar  obligaciones  pendientes con PAC  que no fue utilizado por otra Unidad, en el mes de marzo solo se ejecuto el 80,47% del solicitado porque al momento de obligar  el pago no habia  PAC para cancelarlas se obligaran en abril ","Centro de Administración del Palacio"]
[null,null,null,null,"Compilar y presentar informes actualizados de los servicios a cargo","Entregable",null,"Informe de gestión para el Dr  Pablo Huertas","",null,"Se remite informe de gestion de todas las actividades relizadas en el Centro de Admiistración del Palacio de Justicia Durante el Primer trimestre de 2023 se tramitaron 30 solicitudes de tarjetas de proximidad,  se presentaron los informes de Reserva Presupuestal, Avance de Supervisores, PAC, se tramitaron Diez (10) Solicitudes de Asignación de parqueadero,se tramitaron las solicitudes de pago de horas extras y de parqueadero de los conductores del Consejo Superior y de la Comisión Nacional de Disciplina Judicial, se tramitaron los cumplidos de Servicios Postales y Franquicia postal, se adelantaron los tramitaron para la liquidación de siete contratos nuevos","Centro de Administración del Palacio"]
[null,null,null,null,"Documentar la información para la prestación de los servicios a cargo","Meta cuantificable",1,"Informe de gestión para el Dr  Pablo Huertas, el 100 %  de las 3283 correspondencias recibidas  se radicarón de igual formas fueron direccionadas para su gestión a los responsables correspondientes ","",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},"Centro de Administración del Palacio"]
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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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL (DEAJ) - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA INVERSIÓN INSTITUCIONAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVANCE PLAN DE ACCIÓN ANUAL",null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO\nFINAL - ACUMULADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","NOMBRE DEL INDICADOR PSD","DEFINICIÓN DEL INDICADOR","OBJETIVO ESPECÍFICO SIGCMA","IDENTIFICACIÓN PROYECTO DE INVERSIÓN",null,null,null,null,null,"PARÁMETROS DE MEDICIÓN ",null,null,null,null,null,null,null,null,null,null,"INFORMACIÓN FINANCIERA",null,"SEGUIMIENTO - CUMPLIMIENTO ANUAL ",null,null,null,null,null,null,"INFORMACIÓN COMPLEMENTARIA FINAL"]
[null,null,null,null,null,null,"PROGRAMA DE INVERSIÓN","SUBPROGRAMA DE INVERSIÓN","RUBRO PRESUPUESTAL","CÓDIGO BPIN","NOMBRE DE PROYECTO","OBJETIVO ESPECÍFICO FORMULADO DEL PROYECTO BPIN","NOMBRE ACTIVIDAD DE INVERSIÓN (POAI)","JUSTIFICACIÓN DE LA ACTIVIDAD","DESCRIBA EL ENTREGABLE \n(Producto y/o servicio principal)","META ANUALIDAD","UNIDAD DE MEDIDA","TIPO DE INDICADOR (GESTIÓN O PRODUCTO)","FECHA DE INICIO DE LA ACTIVIDAD\nDÍA/MES/AÑO","FECHA TERMINACIÓN ACTIVIDAD\nDÍA/MES/AÑO \n(Sí supera anualidad, favor dejar 31/12/20xx)","NÚMERO DE BENEFICIARIOS INTERNOS (Servidores Judiciales)","NÚMERO DE BENEFICIARIOS EXTERNOS (Usuarios)"," DEPENDENCIA RESPONSABLE ","ACTO ADMINISTRATIVO (INDICAR EL ACUERDO INICIAL Y MODIFICACIONES)","RECURSOS ASIGNADOS ($)","DETALLE DE LAS ACTIVIDADES REALIZADAS PARA EL LOGRO DE LA INVERSIÓN (Periodo de reporte acumulado) ","COMPROMISO PRESUPUESTAL (VALOR DEL CONTRATO)","AVANCE DE LA META","% AVANCE ANUAL DE LA ACTIVIDAD"," % AVANCE PRESUPUESTAL ANUAL","AVANCE  DE LA ACTIVIDAD - % EN TIEMPO ANUAL","REZAGO","NÚMERO DE BENEFICIADOS INTERNOS","NÚMERO DE BENEFICIADOS EXTERNOS","DIFICULTADES PARA LOGRAR LA META PROPUESTA","EL PRODUCTO FINAL OBTENIDO ¿CÓMO IMPACTÓ SOBRE EL OBJETIVO ESTRATÉGICO?","RECOMENDACIONES PARA LOGRAR LA META","OBSERVACIONES"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","Estrategias implementadas por la Rama Judicial para ampliar el acceso a la justicia considerando el enfoque diferencial y territorial\n\nÍndice de dispersión en la calificación del factor calidad","# de estrategias establecida s en la meta implementa das durante la vigencia del plan\n\nDispersión en la calificación del factor de calidad por jurisdicción y nivel de competencia.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z6,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA6,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB6,\"\")","v":0},{"$f":"IFERROR(AB6/#REF!,\"\")","v":""},{"$f":"IFERROR(AA6/Y6,\"\")","v":""},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE6,\"\")","v":0},{"$f":"IFERROR(#REF!-AB6,\"\")","v":""},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG6,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH6,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI6,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ6,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK6,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL6,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM6,\"\"))","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,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z11,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA11,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB11,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE11,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG11,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH11,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI11,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ11,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK11,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL11,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM11,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018.",null,null,"2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z16,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA16,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB16,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE16,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG16,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH16,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI16,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ16,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK16,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL16,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM16,\"\"))","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",2701,800,"C-2701-0800-28",2018010000000,"Mejoramiento de las competencias de la Administración de Justicia","Mantener la capacidad de la infraestructura física asociada a la prestación del servicio de justicia a nivel nacional.","Mantenimiento e Intervención de Sedes Judiciales","La mayoria de los inmuebles propios de la rama judicial cuenta con más de 40 años, por lo que es necesario realizar un mejoramiento de las redes y sistemas que lo componen. De igual manera se deben realizar actividades de mantenimiento para evitar un rapido deterioro de la infraestructura que afecte la prestación del servicio","Numero de sedes intervenidas",100,"Sedes","Producto","2023-01-01","2023-12-31",34440,10346675,"División de Mejoramiento y Mantenimiento\nUnidad Administrativa","PCSJA22-12030\nResolución 3301-2023",50489772431,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z21,\" \")","v":"Se elaboró la distribución de recursos y se expidió la resolución 3301 del 8 de febrero de 2023."},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA21,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB21,\"\")","v":0},0,0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE21,\"\")","v":0},100,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG21,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH21,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI21,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ21,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK21,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL21,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM21,\"\"))","v":"Trimestre 1\nDurante el primer semestre del año se adelantaron las actividades de distribución de recursos y de estructuración de los procesos de selección, razón por la cual el compromisos de recursos corresponde a las vigencias futuras contratadas en la vigencia anterior. \n\nDe acuerdo con la actividades del procesos de contratación es normal que durante este trimestre no se cuente con un valor importante comprometido, ya que las licitaciones  y las menoras cuantias requieren de minimo dos meses de proceso de selección. "}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","Seguimiento al cumplimiento de las disposiciones del CSJ que impulsan el uso de mecanismos alternativos de solución de conflictos, la ampliación de la justicia restaurativa y terapéutica y las alternativas al encarcelamiento.","% avance de implementa ción de las estrategias definidas para el seguimiento de las disposicion es adoptadas por el Consejo en materia de justicia restaurativa y terapéutica y las alternativas de encarcelami ento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z26,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA26,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB26,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE26,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG26,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH26,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI26,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ26,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK26,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL26,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM26,\"\"))","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,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z31,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA31,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB31,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE31,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG31,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH31,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI31,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ31,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK31,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL31,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM31,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z36,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA36,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB36,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE36,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG36,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH36,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI36,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ36,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK36,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL36,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM36,\"\"))","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,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z41,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA41,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB41,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE41,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG41,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH41,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI41,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ41,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK41,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL41,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM41,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.","Cobertura de infraestructura y conectividad consolidada","# de sedes con infraestruct ura y conectivida d consolidada s/Número total de sedes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z46,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA46,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB46,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE46,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG46,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH46,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI46,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ46,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK46,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL46,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM46,\"\"))","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,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z51,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA51,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB51,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE51,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG51,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH51,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI51,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ51,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK51,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL51,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM51,\"\"))","v":"Trimestre 1\n"}]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","Modelo de\ngobierno y calidad de datos implementado","% de implementa ción del modelo de gobierno y calidad de datos","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z61,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA61,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB61,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE61,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG61,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH61,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI61,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ61,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK61,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL61,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM61,\"\"))","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,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z71,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA71,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB71,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE71,\"\")","v":0},{"$f":"IFERROR(P71-AB71,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG71,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH71,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI71,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ71,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK71,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL71,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM71,\"\"))","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,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z76,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA76,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB76,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE76,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG76,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH76,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI76,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ76,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK76,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL76,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM76,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.","Cumplimiento del Plan Anticorrupción y de Atención al Ciudadano de la Rama Judicial","# Actividades cumplidas del PAAC/# Actividades programada s del PAAC*100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z81,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA81,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB81,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE81,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG81,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH81,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI81,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ81,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK81,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL81,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM81,\"\"))","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,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z86,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA86,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB86,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE86,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG86,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH86,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI86,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ86,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK86,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL86,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM86,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z91,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA91,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB91,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE91,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG91,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH91,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI91,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ91,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK91,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL91,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM91,\"\"))","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,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z96,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA96,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB96,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE96,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG96,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH96,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI96,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ96,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK96,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL96,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM96,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.","Cobertura de la formación impartida por la Escuela Judicial en el fortalecimiento de las competencias de los servidores judiciales","# servidores que no han recibido ningún curso de formación en los dos años anteriores al proceso de formación, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z101,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA101,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB101,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE101,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG101,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH101,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI101,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ101,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK101,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL101,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM101,\"\"))","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,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z106,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA106,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB106,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE106,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG106,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH106,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI106,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ106,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK106,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL106,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM106,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.","Cobertura de la formación impartida por la Escuela Judicial en Tecnologías de la Información y las Comunicaciones TIC para la práctica judicial.","# servidores que no han recibido ningún curso de formación en Tecnología s de la Información y las Comunicaci ones TIC en la vigencia del plan sectorial, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z111,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA111,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB111,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE111,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG111,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH111,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI111,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ111,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK111,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL111,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM111,\"\"))","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,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z116,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA116,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB116,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE116,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG116,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH116,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI116,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ116,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK116,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL116,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM116,\"\"))","v":"Trimestre 1\n"}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z121,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA121,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB121,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE121,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG121,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH121,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI121,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ121,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK121,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL121,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM121,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!Z126,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AA126,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AB126,\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AE126,\"\")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AG126,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_1_TRIM!AH126,\"\")","v":0},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AI126,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AJ126,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AK126,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AL126,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(INVERSION_SEG_1_TRIM!AM126,\"\"))","v":"Trimestre 1\n"}]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL (DEAJ) - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL "]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA INVERSIÓN INSTITUCIONAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVANCE PLAN DE ACCIÓN ANUAL",null,null,null,null,null,null,null,null,null,null,null,null,"ANALISIS RESULTADO\r\nTRIMESTRE"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","NOMBRE DEL INDICADOR PSD","DEFINICIÓN DEL INDICADOR","OBJETIVO ESPECÍFICO SIGCMA","IDENTIFICACIÓN PROYECTO DE INVERSIÓN",null,null,null,null,null,"PARÁMETROS DE MEDICIÓN ",null,null,null,null,null,null,null,null,null,null,"INFORMACIÓN FINANCIERA",null,"SEGUIMIENTO - CUMPLIMIENTO ANUAL ",null,null,null,null,null,null,"INFORMACIÓN COMPLEMENTARIA FINAL"]
[null,null,null,null,null,null,"PROGRAMA DE INVERSIÓN","SUBPROGRAMA DE INVERSIÓN","RUBRO PRESUPUESTAL","CÓDIGO BPIN","NOMBRE DE PROYECTO","OBJETIVO ESPECÍFICO FORMULADO DEL PROYECTO BPIN","NOMBRE ACTIVIDAD DE INVERSIÓN (POAI)","JUSTIFICACIÓN DE LA ACTIVIDAD","DESCRIBA EL ENTREGABLE \n(Producto y/o servicio principal)","META ANUALIDAD","UNIDAD DE MEDIDA","TIPO DE INDICADOR (GESTIÓN O PRODUCTO)","FECHA DE INICIO DE LA ACTIVIDAD\nDÍA/MES/AÑO","FECHA TERMINACIÓN ACTIVIDAD\nDÍA/MES/AÑO \n(Sí supera anualidad, favor dejar 31/12/20xx)","NÚMERO DE BENEFICIARIOS INTERNOS (Servidores Judiciales)","NÚMERO DE BENEFICIARIOS EXTERNOS (Usuarios)"," DEPENDENCIA RESPONSABLE ","ACTO ADMINISTRATIVO (INDICAR EL ACUERDO INICIAL Y MODIFICACIONES)","RECURSOS ASIGNADOS ($)","DETALLE DE LAS ACTIVIDADES REALIZADAS PARA EL LOGRO DE LA INVERSIÓN (Periodo de reporte acumulado) ","COMPROMISO PRESUPUESTAL (VALOR DEL CONTRATO)","AVANCE DE LA META","% AVANCE ANUAL DE LA ACTIVIDAD"," % AVANCE PRESUPUESTAL ANUAL","AVANCE  DE LA ACTIVIDAD - % EN TIEMPO ANUAL","REZAGO","NÚMERO DE BENEFICIADOS INTERNOS","NÚMERO DE BENEFICIADOS EXTERNOS","DIFICULTADES PARA LOGRAR LA META PROPUESTA","EL PRODUCTO FINAL OBTENIDO ¿CÓMO IMPACTÓ SOBRE EL OBJETIVO ESTRATÉGICO?","RECOMENDACIONES PARA LOGRAR LA META","OBSERVACIONES"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","Estrategias implementadas por la Rama Judicial para ampliar el acceso a la justicia considerando el enfoque diferencial y territorial\n\nÍndice de dispersión en la calificación del factor calidad","# de estrategias establecida s en la meta implementa das durante la vigencia del plan\n\nDispersión en la calificación del factor de calidad por jurisdicción y nivel de competencia.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(INVERSION!$G$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$6,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$6,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$6,\"\")","v":0},null,null,null,{"$f":"IFERROR(AB6/#REF!,\"\")","v":""},{"$f":"IFERROR(AA6/Y6,\"\")","v":""},null,{"$f":"IFERROR(#REF!-AB6,\"\")","v":""}]
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[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","Reducción de tiempos de respuesta en los despachos en los que se implemente el sistema de gestión judicial","% Reducción del promedio de días de duración de los procesos judiciales en los despachos en los que se implemente el sistema de gestión judicial","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(INVERSION!$G$11,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$11,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$11,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$11,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$11,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$11,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$11,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$11,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$11,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$11,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$11,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$11,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$11,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$11,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$11,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$11,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$11,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$11,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$11,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018.",null,null,"2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(INVERSION!$G$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$16,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$16,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$16,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","Diseños para la construcción de despachos judiciales","# de sedes proyectada s para construir o intervenir en el cuatrienio / # sedes efectivamen te construidas o intervenidas\n\nTotal de\ndiseños aprobados","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",{"$f":"IFERROR(INVERSION!$G$21,\"\")","v":2701},{"$f":"IFERROR(INVERSION!$H$21,\"\")","v":800},{"$f":"IFERROR(INVERSION!$I$21,\"\")","v":"C-2701-0800-28"},{"$f":"IFERROR(INVERSION!$J$21,\"\")","v":2018010000000},{"$f":"IFERROR(INVERSION!$K$21,\"\")","v":"Mejoramiento de las competencias de la Administración de Justicia"},{"$f":"IFERROR(INVERSION!$L$21,\"\")","v":"Mantener la capacidad de la infraestructura física asociada a la prestación del servicio de justicia a nivel nacional."},{"$f":"IFERROR(INVERSION!$M$21,\"\")","v":"Mantenimiento e Intervención de Sedes Judiciales"},{"$f":"IFERROR(INVERSION!$N$21,\"\")","v":"La mayoria de los inmuebles propios de la rama judicial cuenta con más de 40 años, por lo que es necesario realizar un mejoramiento de las redes y sistemas que lo componen. De igual manera se deben realizar actividades de mantenimiento para evitar un rapido deterioro de la infraestructura que afecte la prestación del servicio"},{"$f":"IFERROR(INVERSION!$O$21,\"\")","v":"Numero de sedes intervenidas"},{"$f":"IFERROR(INVERSION!$P$21,\"\")","v":100},{"$f":"IFERROR(INVERSION!$Q$21,\"\")","v":"Sedes"},{"$f":"IFERROR(INVERSION!$R$21,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$21,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$21,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$21,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$21,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$21,\"\")","v":"División de Mejoramiento y Mantenimiento\nUnidad Administrativa"},{"$f":"IFERROR(INVERSION!$X$21,\"\")","v":"PCSJA22-12030\nResolución 3301-2023"},{"$f":"IFERROR(INVERSION!$Y$21,\"\")","v":50489772431},"Se elaboró la distribución de recursos y se expidió la resolución 3301 del 8 de febrero de 2023.",null,null,0,0,null,100,null,null,null,null,null,null,"Durante el primer semestre del año se adelantaron las actividades de distribución de recursos y de estructuración de los procesos de selección, razón por la cual el compromisos de recursos corresponde a las vigencias futuras contratadas en la vigencia anterior. \n\nDe acuerdo con la actividades del procesos de contratación es normal que durante este trimestre no se cuente con un valor importante comprometido, ya que las licitaciones  y las menoras cuantias requieren de minimo dos meses de proceso de selección. "]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","Seguimiento al cumplimiento de las disposiciones del CSJ que impulsan el uso de mecanismos alternativos de solución de conflictos, la ampliación de la justicia restaurativa y terapéutica y las alternativas al encarcelamiento.","% avance de implementa ción de las estrategias definidas para el seguimiento de las disposicion es adoptadas por el Consejo en materia de justicia restaurativa y terapéutica y las alternativas de encarcelami ento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(INVERSION!$G$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$26,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$26,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$26,\"\")","v":0},null,null,null,"","",null,0]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","Procesos\njudiciales gestionados a través del expediente electrónico por especialidad","# de procesos judiciales en gestión con expediente electrónico en cada especialida d y por categoría de despacho a nivel de circuito / # de procesos judiciales totales en gestión por cada especialida d y circuito (cabecera de circuito)","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",{"$f":"IFERROR(INVERSION!$G$31,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$31,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$31,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$31,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$31,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$31,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$31,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$31,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$31,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$31,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$31,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$31,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$31,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$31,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$31,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$31,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$31,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$31,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$31,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,null,null,{"$f":"IFERROR(INVERSION!$G$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$36,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$36,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$36,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,{"$f":"IFERROR(INVERSION!$G$41,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$41,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$41,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$41,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$41,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$41,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$41,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$41,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$41,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$41,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$41,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$41,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$41,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$41,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$41,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$41,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$41,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$41,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$41,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.","Cobertura de infraestructura y conectividad consolidada","# de sedes con infraestruct ura y conectivida d consolidada s/Número total de sedes",null,{"$f":"IFERROR(INVERSION!$G$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$46,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$46,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$46,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,{"$f":"IFERROR(INVERSION!$G$51,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$51,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$51,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$51,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$51,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$51,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$51,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$51,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$51,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$51,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$51,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$51,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$51,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$51,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$51,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$51,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$51,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$51,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$51,\"\")","v":0},null,null,null,"","",null,0]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","Modelo de\ngobierno y calidad de datos implementado","% de implementa ción del modelo de gobierno y calidad de datos","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(INVERSION!$G$61,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$61,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$61,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$61,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$61,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$61,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$61,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$61,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$61,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$61,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$61,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$61,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$61,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$61,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$61,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$61,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$61,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$61,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$61,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.","Modelo de producción, acceso, consulta y conservación del conocimiento jurídico","% de implementa ción del modelo de producción, acceso, consulta y conservació n del conocimient o jurídico",null,{"$f":"IFERROR(INVERSION!$G$66,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$66,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$66,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$66,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$66,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$66,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$66,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$66,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$66,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$66,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$66,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$66,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$66,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$66,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$66,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$66,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$66,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$66,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$66,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","Certificación del Sistema Integrado de Gestión de la Rama en norma antisoborno","# de dependenci as judiciales y administrati vas certificadas en norma antisoborno /# total de despachos certificados en calidad","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(INVERSION!$G$71,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$71,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$71,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$71,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$71,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$71,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$71,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$71,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$71,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$71,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$71,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$71,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$71,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$71,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$71,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$71,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$71,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$71,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$71,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.","Cumplimiento del Plan Anticorrupción y de Atención al Ciudadano de la Rama Judicial","# Actividades cumplidas del PAAC/# Actividades programada s del PAAC*100",null,{"$f":"IFERROR(INVERSION!$G$81,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$81,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$81,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$81,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$81,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$81,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$81,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$81,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$81,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$81,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$81,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$81,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$81,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$81,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$81,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$81,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$81,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$81,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$81,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.","Estrategias para implementar la colaboración real con la ciudadanía en el marco de la \"justicia abierta\" implementadas","% de implementa ción de las estrategias de colaboració n real con la ciudadanía en el marco de la \"justicia abierta\" definidas para cada anualidad",null,{"$f":"IFERROR(INVERSION!$G$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$86,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$86,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$86,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(INVERSION!$G$91,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$91,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$91,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$91,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$91,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$91,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$91,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$91,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$91,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$91,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$91,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$91,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$91,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$91,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$91,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$91,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$91,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$91,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$91,\"\")","v":0},null,null,null,"","",null,0]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR(INVERSION!$G$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$96,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$96,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$96,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.","Cobertura de la formación impartida por la Escuela Judicial en el fortalecimiento de las competencias de los servidores judiciales","# servidores que no han recibido ningún curso de formación en los dos años anteriores al proceso de formación, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,{"$f":"IFERROR(INVERSION!$G$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$101,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$101,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$101,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ","Enfoque diferencial y perspectiva de género en las decisiones judiciales de la Rama Judicial","# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año corriente/# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año inmediatam ente anterior",null,{"$f":"IFERROR(INVERSION!$G$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$106,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$106,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$106,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.","Cobertura de la formación impartida por la Escuela Judicial en Tecnologías de la Información y las Comunicaciones TIC para la práctica judicial.","# servidores que no han recibido ningún curso de formación en Tecnología s de la Información y las Comunicaci ones TIC en la vigencia del plan sectorial, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,{"$f":"IFERROR(INVERSION!$G$111,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$111,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$111,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$111,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$111,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$111,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$111,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$111,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$111,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$111,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$111,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$111,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$111,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$111,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$111,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$111,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$111,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$111,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$111,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","Satisfacción de los servidores judiciales con el clima laboral","(# respuestas con concepto de bueno o excelente / # total de respuestas) *100","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes.",{"$f":"IFERROR(INVERSION!$G$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$116,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$116,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$116,\"\")","v":0},null,null,null,"","",null,0]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(INVERSION!$G$121,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$121,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$121,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$121,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$121,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$121,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$121,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$121,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$121,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$121,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$121,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$121,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$121,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$121,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$121,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$121,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$121,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$121,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$121,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,null,null,{"$f":"IFERROR(INVERSION!$G$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$126,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$126,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$126,\"\")","v":0},null,null,null,"","",null,0]
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[]
[null,null,"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."]