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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","CONSEJO SECCIONAL DE LA JUDICATURA DEL META\nDIRECCION SECCIONAL DE ADMINISTRACION JUDICIAL DE VILLAVICENCIO",null,"PROCESO ","TODOS LOS PROCESOS"]
[]
["DEPENDENCIA ADMINISTRATIVA O JUDICIAL CERTIFICADA ","N/A"]
[]
["OBJETIVO DEL PROCESO","PROCESOS CONSEJO SECCIONAL DE LA JUDICATURA DEL META",null,"PROCESOS DIRECCION SECCIONAL DE ADMINISTRACION JUDICIAL DE VILLAVICENCIO"]
[null,"Comunicación Institucional \nPlaneación Estrategica \nGestión de la Formación Judicial\nAdministración de Carrera Judicial\nRegistro y Control de Abogados y Auxiliares de la Justicia\nReordenamiento Judicial\nGestión de la Información estadística\nMejoramiento del SIGCMA",null,"Gestión Humana\nGestión Tecnológica\nCompras Públicas\nMejoramiento Infraestructura Física\nGestion de Seguridad y Salud en el Trabajo\nGestión Financiera y Presupuestal\nGestión Documental\nGestión Administrativa\nAsistencia Legal\nAdministración de la Seguridad"]
[]
["CONTEXTO EXTERNO "]
["FACTORES TEMÁTICOS","No.","AMENAZAS (Factores específicos) ","No. ","OPORTUNIDADES (Factores específicos) "]
["Político (cambios de gobierno, legislación, políticas públicas, regulación)",1,"Cambios de gerentes públicos",1,"Ley 2213 de 2022, por medio de la cual se establece la vigencia permanente del Decreto Legislativo 806 de 2020 y se adoptan medidas para implementar las tecnologías de la información y las comunicaciones en las actuaciones judiciales, agilizar los procesos judiciales y flexibilizar la atención a los usuarios del servicio de justicia y se dictan otras disposiciones"]
[null,2,"Cambio de Normatividad y Regulaciones Expedidas por el Gobierno Nacional o el Congreso de la Republica que afecten la administración de Justicia."]
["Económicos y Financieros (disponibilidad de capital, liquidez, mercados financieros, desempleo, competencia)",3,"Presupuesto insuficiente asignado para  la vigencia 2023 de la Rama Judicial",2,"Incremento del PIB que potencialice el crecimiento económico del país y viabilice la asignación suficiente de recursos para la Rama Judicial "]
[null,4,"No contar con el PAC oportunamente para la ejecución de proyectos de inversión"]
[null,5,"Numero deficiente de proveedores inscritos en la plataforma de Colombia Compra Eficiente, para suplir las necesidades de adquisición de bienes y servicios "]
["Sociales  y culturales (cultura, religión, demografía, responsabilidad social, orden público)",6,"Interrupción del servicio público de Administrar Justicia a causa del conflicto armado de la región.",3,"Incremento de la credibilidad y confianza en la administración de justicia al implementar y certificar sus Sistemas de Gestión. \n\n"]
[null,7,"Interrupción del servicio público de Administrar Justicia a causa del pandemias y sus variantes.",4,"Visibilizacion de la Administración de Justicia  entre los actores no formales de la justicia (Grupos y minorías Indígenas, género)"]
[null,8,"Interrupción del servicio público de Administrar Justicia por razones de orden público"]
[null,9,"Limitaciones en  la movilidad asociados a factores del orden público "]
[null,10,"Aumento de la demanda de Justicia a causa de la problemática social"]
[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 "]
[null,"A","O","D","F"]
["Fortalecer la Jurisdicción Especial Indígena de la región, en colaboración armónica para el cumplimiento de los compromisos establecidos en el Plan Decenal de Justicia 2017-2027",null,null,12.29,"12,13,29","Plan de acción "]
["Fortalecer el Comité de Coordinación, Apoyo, Mejoramiento Tecnológico y Transparencia del Distrito Judicial de Villavicencio y judicial Administrativo del Meta",null,null,"13,15,20",null,"Plan de acción "]
["Implementar y mantener el Sistema de Gestión Procesal y de Reparto TYBA en el Centro de Servicios Judiciales del SPA de Villavicencio y los Juzgados Penales de Villavicencio",null,null,"13,15,18",null,"Plan de acción "]
["Fortalecer la articulación con las dependencias y autoridades que conforman y apoyan la Jurisdicción Especial de Paz, en cumplimiento de lo establecido en el Acuerdo PCSJA19-11426 y las demás acuerdos que regulan la materia",null,null,12.29,"12,13,29","Plan de acción "]
["Asistir y participar activamente en los procesos de sensibilización, capacitación y formación en los procesos SIGCMA ",null,null,11,"6,16, 36","Plan de acción "]
["Realizar seguimiento al plan de acción y realizar el reporte oportuno",null,null,1,"6, 12, 23","Plan de acción "]
["Implementar mecanismos para la retroalimentación de las  partes interesadas",16,3.4,"1, 12, 34","27,28,29,34","Plan de acción "]
["Mantener, actualizar y documentar  el Sistema Integrado de Gestión SIGCMA, en el contexto especifico","13,14,15",7,"1,10,13,16,17,19","4,6,7,8,5,10,17,1820,22,23,37","Plan de acción "]
["Solicitar apoyo al CENDOJ para realización de capacitaciones en tablas de retención documental (TRD)",null,null,"24,25,29",28,"Plan de acción "]
["Hacer uso de la información y de las herramientas tecnológicas dispuestas para la prestación del servicios",null,null,"13,14,15,16,28",20.21,"Plan de acción "]
["Motivar a los servidores judiciales en la Implementación del plan de gestión ambiental en cada sede administrativa o judicial",null,null,"30,31,32,33,34","35,36,38,39","Plan de acción "]
["Realizar identificación y cumplimiento de los requisitos legales y reglamentarios",2.17,8,1,"3,9,17","Matriz de riesgos"]

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

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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTRALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA GESTIÓN INSTITUCIONAL (DE ACUERDO CON LA FUNCIÓN MISIONAL ASIGNADA )",null,null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MAPA PROCESO SIGCMA",null,null,"MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"NOMBRE MACRO PROCESO SIGCMA","PROCESO SIGCMA","NIVEL ","ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","UNIDAD DE MEDIDA","RESPONSABLE DEL PROCESO ","MEDIO O MECANISMO A TRAVES DEL CUAL SE HACE EL SEGUIMIENTO\n(Producto y/o servicio principal)","INICIO \nDÍA/MES/AÑO","FIN\nDÍA/MES/AÑO","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles","Misionales","Admin - Mejoramiento de la Infraestructura Física","Seccional","Realizar la contratación  y ejecución de proyectos de inversión en infraestructura física de la rama judicial, para mejorar las condiciones de los inmuebles de la rama judicial ","Entregable",null,null,"Profesional Universitario","Contratos firmados","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H6,'GESTION_SEG_2_TRIM DESAJV'!H6),\"\")","v":515330844.00999999},{"$f":"IFERROR(P6/J6,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J6,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J6),\" \")","v":"Trimestre 1\n\nTrimestre 2\nA la fecha se continúa con la ejecución de recursos de la vigencia anterior en el contrato Demolición parcial y construcción de estructura de concreto de la plazoleta y sótano ubicada en la torre B y obras complementarias del Palacio de Justicia Villavicencio – Meta  y la Interventoría administrativa, técnica, financiera, contable, jurídica y ambiental a la Demolición parcial y construcción de estructura de concreto de la plazoleta y sótano ubicada en la torre B y obras complementarias del Palacio de Justicia Villavicencio – Meta - Incluye interventoría"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K6,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K6),\" \")","v":"Trimestre 1\nLos recursos fueron asignados en el mes de febrero. Se realiza etapa precontractual de planeación\nTrimestre 2\nSe adelanta la estructuración y contratación de los procesos: Mantenimiento y reparaciones locativas instalaciones sede judicial Puerto Inírida Guainía, Interventoría al mantenimiento y reparaciones locativas instalaciones sede judicial Puerto Inírida Guainía,Mantenimiento de la cubierta de la Torre A y Torre B del Palacio de Justicia de Villavicencio, Suministro E Instalación Planta Eléctrica De 50kva Cabinada 127/220v Tres Fases Incluye: Breaker Totalizador Tipo Magnético, Espacio Gabinete, Espacio Para Conexión De Cables, Tablero Controlador, Radiador Estándar, Silenciador Flexible, Filtros De Aire, Filtro Aceite Y Filtro Combustible. Incluye Exosto E Instalación De Transferencia Automática De 3x200a. Incluye: 2 Contactores De 200a, 2 Breakers Regulables De 3x1600-200a y acometidas eléctricas"}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Seccional","Atender las necesidades de traslado de los servidores judiciales con fines administrativos. ","Entregable",null,null,"Profesional Universitario","Atención resolución nuevos cargos","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H7,'GESTION_SEG_2_TRIM DESAJV'!H7),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J7,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J7),\" \")","v":"Trimestre 1\nNo se cuenta con los espacios y áreas suficientes para la atención de la necesidad\nTrimestre 2\nNo se cuenta con los espacios y áreas suficientes para la atención de la necesidad"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K7,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K7),\" \")","v":"Trimestre 1\nSe gestiona lo pertinente para contar con los espacios y áreas necesarias\nTrimestre 2\nSe hizo necesario atender la necesidad de espacios físicos teniendo en cuenta que el 28 de febrero de 2023 suscribió con del Departamento del Guaviare el comodato N° 350 de 2023, mediante el cual se entrega en comodato a favor del Consejo Superior de la Judicatura – Dirección Seccional de Administración Judicial de Villavicencio, el bien inmueble ubicado en calle 10 N°22-51 Barrio La Esperanza del Municipio de San José del Guaviare, el cual fue destinado para el funcionamiento del nuevo Tribunal del Distrito Judicial de San José del Guaviare, conformado por una Sala Única, integrada por tres (3) despachos de magistrado y una secretaría, creados mediante Acuerdo PCSJA22-12028 del 19 de diciembre de 2022"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H8,'GESTION_SEG_2_TRIM DESAJV'!H8),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J8,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J8),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K8,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K8),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H9,'GESTION_SEG_2_TRIM DESAJV'!H9),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J9,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J9),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K9,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K9),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H10,'GESTION_SEG_2_TRIM DESAJV'!H10),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J10,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J10),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K10,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K10),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,"Apoyo","Admin - Compras Públicas","Seccional","Adelantar los procesos de contratación que permitan la ejecución de los recursos asignados para contratar los bienes y servicios necesarios para asegurar el adecuado funcionamiento de los Despachos Judiciales y Administrativos del Distrito Judicial de Villavicencio","Entregable",100,"Porcentaje","LIDER DEL PROCESO","Contratos firmados","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H11,'GESTION_SEG_2_TRIM DESAJV'!H11),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J11,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J11),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K11,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K11),\" \")","v":"Trimestre 1\nDe la meta propuesta para el primer trimestre del año 2023 se llevaron a cabo 15 procesos los cuales se encuentran en ejecución, según los recursos asignados para la meta del primer trimestre del 2023.\nTrimestre 2\nDe la meta propuesta para el segundo trimestre del año 2023 se llevaron a cabo 29 procesos los cuales se encuentran en ejecución, según los recursos asignados para la meta del segundo trimestre del 2023."}]
[null,null,null,null,"Apoyo","Admin - Compras Públicas","Seccional","Verificar el cumplimiento de las adquisiciones planeadas con respecto a la ejecución de procesos de contratación adelantados durante la presente vigencia","Entregable",95,"Porcentaje","LIDER DEL PROCESO","Informe de compras planeadas vs compras ejecutadas","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H12,'GESTION_SEG_2_TRIM DESAJV'!H12),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J12,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J12),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K12,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K12),\" \")","v":"Trimestre 1\nSe han realizado comités de seguimiento a los coordinadores para verificar el cumplimiento de las obligaciones de los 15 contratos que se están ejecutando en la presente vigencia.\nTrimestre 2\nSe han realizado comités de seguimiento a los coordinadores para verificar el cumplimiento de las obligaciones de los 29 contratos que se están ejecutando en la presente vigencia."}]
[null,null,null,null,"Apoyo","Admin - Compras Públicas","Seccional","Seguimiento a la adquisición de bienes y servicios adquiridos para el funcionamiento de los Despachos Judiciales y Administrativos del Distrito Judicial de Villavicencio","Entregable",95,"Porcentaje","LIDER DEL PROCESO","Informe de contratos en ejecucion y/o suspendidos, presentado ante el comité de coordinadores","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H13,'GESTION_SEG_2_TRIM DESAJV'!H13),\"\")","v":0},0,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J13,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J13),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K13,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K13),\" \")","v":"Trimestre 1\nSe han realizado seguimiento para la ejecución a la adquisición de los bienes y servicios adquiridos para el buen funcionamiento de los despachos judiciales del distrito para el año en curso.\nTrimestre 2\nDe igual manera para el segundo trimestre del año en curso, se han realizado seguimiento para la ejecución a la adquisición de los bienes y servicios adquiridos, para el buen funcionamiento de los despachos judiciales del distrito."}]
[null,null,null,null,"Apoyo","Admin - Compras Públicas","Seccional","Ejecución del plan de adquisiciones Villavicencio","Entregable",95,"Porcentaje","LIDER DEL PROCESO","Plan anual de adquisiciones de la vigencia ","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H14,'GESTION_SEG_2_TRIM DESAJV'!H14),\"\")","v":0},0,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J14,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J14),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K14,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K14),\" \")","v":"Trimestre 1\nDe la meta planteada para la ejecución del plan anual de adquisiciones durante el primer trimestre del año en curso se logró la ejecución del 71% debido a que el 29% corresponde a procesos terminados anormalmente.\nTrimestre 2\nDe la meta planteada para la ejecución del plan anual de adquisiciones durante el segundo trimestre del año en curso se logró la ejecución del 74% debido a que el 26% corresponde a procesos terminados anormalmente."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H15,'GESTION_SEG_2_TRIM DESAJV'!H15),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J15,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J15),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K15,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K15),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles","Apoyo","Admin - Gestión Administrativa","Seccional","Seguimiento al consumo de Papel, Combustible y Servicios públicos ","Entregable",null,null,"LIDER DEL PROCESO","Informe de Austeridad del gasto","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H16,'GESTION_SEG_2_TRIM DESAJV'!H16),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J16,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J16),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K16,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K16),\" \")","v":"Trimestre 1\nSe presento informe de consumo de papel, combustible y servicios publicos los meses de enero, febrero y marzo.\nTrimestre 2\nSe presento informe de consumo de papel, combustible y servicios publicos los meses de abril, mayo y junio."}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Seccional","Atender las necesidades de traslado de los servidores judiciales con fines administrativos. ","Entregable",95,"Porcentaje","LIDER DEL PROCESO","Informe de Comision de servicios  de los servidores","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H17,'GESTION_SEG_2_TRIM DESAJV'!H17),\"\")","v":0},{"$f":"IFERROR(P17/J19,\"\")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J17,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J17),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K17,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K17),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,"Apoyo","Admin - Gestión Administrativa","Seccional","Realizar seguimiento por medio de informes al mantenimiento y control del parque automotor","Entregable",95,"Porcentaje","LIDER DEL PROCESO","Informe de supervisión del contrato de mantenimiento de vehículos","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H18,'GESTION_SEG_2_TRIM DESAJV'!H18),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J18,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J18),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K18,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K18),\" \")","v":"Trimestre 1\nSe suscribio contrato de mantenimiento de vehiculos el 11 de marzo de 2023 y se realiza el respectivo seguimiento a través del supervisor del contrato\nTrimestre 2\nSe suscribio contrato de mantenimiento de vehiculos el 11 de marzo de 2023 y se realiza el respectivo seguimiento a través del supervisor del contrato mediante los respectivos informes de supervisión."}]
[null,null,null,null,"Apoyo","Admin - Administración de la Seguridad","Seccional","Identificación de necesidades en materia de seguridad para las sedes judiciales asignadas al Distrito Judicial de Villavicencio y su gestión para contratación de equipos , mantenimientos y personal, para el fortalecimiento de la seguridad.","Entregable",100,"Porcentaje","LIDER DEL PROCESO","Informe de resultados de consulta de necesidades y contratos de seguridad","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H19,'GESTION_SEG_2_TRIM DESAJV'!H19),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J19,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J19),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K19,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K19),\" \")","v":"Trimestre 1\n\nTrimestre 2\nActividad que no se ajusta adecuadamente al seguimiento que le corresponde al proceso de Administración de la Seguridad, puesto que son transversales a otros procesos y tiene un solo seguimiento anual, lo que nos permitio avanzar con una oportunidad de mejora."}]
[null,null,null,null,"Apoyo","Admin - Administración de la Seguridad","Seccional","Registrar reporte mensual de novedades en bienes muebles e inmuebles.","Entregable",100,"Porcentaje","LIDER DEL PROCESO","Formatos de reportes de novedades en bienes muebles e inmuebles","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H20,'GESTION_SEG_2_TRIM DESAJV'!H20),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J20,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J20),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K20,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K20),\" \")","v":"Trimestre 1\nSe presento reporte mensual de novedades a la aseguradora los meses de enero, febrero y marzo.\nTrimestre 2\nActividad que no se ajusta adecuadamente al seguimiento que le corresponde al proceso de Administración de la Seguridad, puesto que son transversales a otros procesos y tiene un solo seguimiento anual, lo que nos permitio avanzar con una oportunidad de mejora."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H21,'GESTION_SEG_2_TRIM DESAJV'!H21),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J21,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J21),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K21,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K21),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,"Apoyo","Admin - Administración de la Seguridad","Seccional","Gestionar los requerimientos que en materia de seguridad reporten los servidores judiciales de los Distritos Judiciales de Villavicencio y San Jose del Guaviare","Entregable",null,null,"Líder del proceso","Revision diaria de los canales de comunicación dispuestos para recibir solicitudes de esta indole  ","2023-04-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H22,'GESTION_SEG_2_TRIM DESAJV'!H22),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J22,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J22),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K22,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K22),\" \")","v":"Trimestre 1\n\nTrimestre 2\nRealizado el seguimiento a los canales de comunicación dispuestos para recibir este tipo de solicitudes, no se identifican riesgos relacionados durante el segundo trimestre del 2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H23,'GESTION_SEG_2_TRIM DESAJV'!H23),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J23,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J23),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K23,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K23),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H25,'GESTION_SEG_2_TRIM DESAJV'!H25),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J25,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J25),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K25,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K25),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H26,'GESTION_SEG_2_TRIM DESAJV'!H26),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J26,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J26),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K26,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K26),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H30,'GESTION_SEG_2_TRIM DESAJV'!H30),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J30,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J30),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K30,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K30),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H35,'GESTION_SEG_2_TRIM DESAJV'!H35),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J35,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J35),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K35,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K35),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H36,'GESTION_SEG_2_TRIM DESAJV'!H36),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J36,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J36),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K36,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K36),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H39,'GESTION_SEG_2_TRIM DESAJV'!H39),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J39,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J39),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K39,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K39),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H46,'GESTION_SEG_2_TRIM DESAJV'!H46),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J46,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J46),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K46,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K46),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H47,'GESTION_SEG_2_TRIM DESAJV'!H47),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J47,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J47),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K47,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K47),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H48,'GESTION_SEG_2_TRIM DESAJV'!H48),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J48,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J48),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K48,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K48),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H49,'GESTION_SEG_2_TRIM DESAJV'!H49),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J49,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J49),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K49,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K49),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H50,'GESTION_SEG_2_TRIM DESAJV'!H50),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J50,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J50),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K50,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K50),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H51,'GESTION_SEG_2_TRIM DESAJV'!H51),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J51,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J51),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K51,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K51),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H52,'GESTION_SEG_2_TRIM DESAJV'!H52),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J52,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J52),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K52,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K52),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H53,'GESTION_SEG_2_TRIM DESAJV'!H53),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J53,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J53),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K53,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K53),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H55,'GESTION_SEG_2_TRIM DESAJV'!H55),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J55,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J55),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K55,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K55),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.","Apoyo","Admin - Gestión Tecnológica","Seccional","Mejorar los canales de internet","Entregable",100,"TRIMESTRAL","Coordinador del grupo de mantenimiento y soporte tecnológico","Informe conectividad WAN sedes","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H56,'GESTION_SEG_2_TRIM DESAJV'!H56),\"\")","v":0},0,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J56,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J56),\" \")","v":"Trimestre 1\n\nTrimestre 2\nLas distancia y el dificil acceso en la region"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K56,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K56),\" \")","v":"Trimestre 1\n\nTrimestre 2\nse esta realizando el cambio según necesidades del los juzgados"}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Seccional","Renovar equipos de cómputo de funcionarios","Entregable",null,null,"Coordinador del grupo de mantenimiento y soporte tecnológico","Constancias de instalación de equipos","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H57,'GESTION_SEG_2_TRIM DESAJV'!H57),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J57,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J57),\" \")","v":"Trimestre 1\n\nTrimestre 2\nFalta de presupuesto del ente central"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K57,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K57),\" \")","v":"Trimestre 1\n\nTrimestre 2\nse espera recursos para continuar con el cambio"}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Seccional","Realizar soporte de servidores","Entregable",null,null,"Coordinador del grupo de mantenimiento y soporte tecnológico","Informe mensual de copias de seguridad","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H58,'GESTION_SEG_2_TRIM DESAJV'!H58),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J58,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J58),\" \")","v":"Trimestre 1\n\nTrimestre 2\nfalta de personal"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K58,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K58),\" \")","v":"Trimestre 1\n\nTrimestre 2\nse capacita a los empleados de la mesa de ayuda para ejercer esta labor"}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Seccional","Realizar soporte de servidores","Entregable",null,null,"Coordinador del grupo de mantenimiento y soporte tecnológico","Informe mensual de copias de seguridad","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H59,'GESTION_SEG_2_TRIM DESAJV'!H59),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J59,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J59),\" \")","v":"Trimestre 1\n\nTrimestre 2\nfalta de personal"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K59,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K59),\" \")","v":"Trimestre 1\n\nTrimestre 2\nse capacita a los empleados de la mesa de ayuda para ejercer esta labor"}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Seccional","Realizar mantenimiento de equipos de computo","Entregable",null,null,"Coordinador del grupo de mantenimiento y soporte tecnológico","Constancia de mantenimientos de equipos de computo realizados","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H60,'GESTION_SEG_2_TRIM DESAJV'!H60),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J60,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J60),\" \")","v":"Trimestre 1\n\nTrimestre 2\nfalta de personal"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K60,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K60),\" \")","v":"Trimestre 1\n\nTrimestre 2\nse capacita a los empleados de la mesa de ayuda para ejercer esta labor"}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Seccional","Hacer seguimiento a la digitalización de expedientes judiciales","Entregable",null,null,"Coordinador del grupo de mantenimiento y soporte tecnológico","Informe mensual de avance de digitalizacón de expedientes","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H61,'GESTION_SEG_2_TRIM DESAJV'!H61),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J61,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J61),\" \")","v":"Trimestre 1\n\nTrimestre 2\ncambio de parametros del ente central"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K61,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K61),\" \")","v":"Trimestre 1\n\nTrimestre 2\nse continuaa con la migracion"}]
[null,null,null,null,"Apoyo","Admin - Gestión Financiera y Presupuestal","Seccional","Realizar seguimiento a la ejecución presupuestal de las apropiaciones y compromisos para la vigencia 2023.","Meta cuantificable",100,"TRIMESTRAL","Líder del proceso","Ejecuciones Presupuestales SIIF UE02-08-09","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H62,'GESTION_SEG_2_TRIM DESAJV'!H62),\"\")","v":51.6},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J62,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J62),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNo aplica para este periodo"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K62,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K62),\" \")","v":"Trimestre 1\n\nTrimestre 2\nEl valor ejecutado en este trimestre corresponde al 51,06% superando la meta en un 4,06%, para este trimestre. Respecto al primer trimestre del año anterior existe una disminución del 6,18%."}]
[null,null,null,null,"Apoyo","Admin - Gestión Financiera y Presupuestal","Seccional","Realizar las proyecciones históricas para la solicitud de cupo PAC y ejecutar los pagos previamente definidos de manera oportuna.","Entregable",null,null,"Líder del proceso","Reporte PAC","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H63,'GESTION_SEG_2_TRIM DESAJV'!H63),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J63,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J63),\" \")","v":"Trimestre 1\n\nTrimestre 2\nPara estre trimestre se realizaron algunas solicitudes extraordinarias, debidamente justificadas."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K63,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K63),\" \")","v":"Trimestre 1\n\nTrimestre 2\nPara el segundo trimestre se realizaron 3 solicitudes ordinarias, en los terminos señalados."}]
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[null,null,null,null,"Apoyo","Admin - Gestión Documental","Seccional","Administrar y custodiar el archivo central de la Rama Judicial ubicado en la Seccional","Meta cuantificable",2240,"cajas","Líder del proceso","Cajas","2023-01-01","2023-12-31",763,0.34062500000000001,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J65,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J65),\" \")","v":"Trimestre 1\n\nTrimestre 2\nÚnicamente hay un servidor Judicial, asignado a la actividad de transferencias documentales."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K65,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K65),\" \")","v":"Trimestre 1\n\nTrimestre 2\nEl avance durante este trimestre ha sido satisfactorio, por cuanto se logró practicamente triplicar el volúmen de archivo recibido."}]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,"Apoyo","Admin - Gestión Documental","Seccional","Realizar el préstamo de expedientes (desarchivo)","Entregable",null,null,"Líder del proceso",null,"2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H66,'GESTION_SEG_2_TRIM DESAJV'!H66),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J66,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J66),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K66,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K66),\" \")","v":"Trimestre 1\n\nTrimestre 2\nLa meta se cumple sin contratiempos, por cuanto es una actividad que se realiza conforme los requerimientos de los juzgados."}]
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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H76,'GESTION_SEG_2_TRIM DESAJV'!H76),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J76,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J76),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K76,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K76),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H86,'GESTION_SEG_2_TRIM DESAJV'!H86),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J86,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J86),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K86,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K86),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H89,'GESTION_SEG_2_TRIM DESAJV'!H89),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J89,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J89),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K89,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K89),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H90,'GESTION_SEG_2_TRIM DESAJV'!H90),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J90,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J90),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K90,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K90),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H91,'GESTION_SEG_2_TRIM DESAJV'!H91),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J91,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J91),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K91,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K91),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H93,'GESTION_SEG_2_TRIM DESAJV'!H93),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J93,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J93),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K93,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K93),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H95,'GESTION_SEG_2_TRIM DESAJV'!H95),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J95,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J95),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K95,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K95),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H96,'GESTION_SEG_2_TRIM DESAJV'!H96),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J96,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J96),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K96,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K96),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H97,'GESTION_SEG_2_TRIM DESAJV'!H97),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J97,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J97),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K97,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K97),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H98,'GESTION_SEG_2_TRIM DESAJV'!H98),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J98,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J98),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K98,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K98),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H99,'GESTION_SEG_2_TRIM DESAJV'!H99),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J99,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J99),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K99,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K99),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H101,'GESTION_SEG_2_TRIM DESAJV'!H101),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J101,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J101),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K101,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K101),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H102,'GESTION_SEG_2_TRIM DESAJV'!H102),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J102,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J102),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K102,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K102),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H103,'GESTION_SEG_2_TRIM DESAJV'!H103),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J103,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J103),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K103,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K103),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H105,'GESTION_SEG_2_TRIM DESAJV'!H105),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J105,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J105),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K105,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K105),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H106,'GESTION_SEG_2_TRIM DESAJV'!H106),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J106,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J106),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K106,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K106),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H108,'GESTION_SEG_2_TRIM DESAJV'!H108),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J108,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J108),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K108,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K108),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H109,'GESTION_SEG_2_TRIM DESAJV'!H109),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J109,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J109),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K109,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K109),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H110,'GESTION_SEG_2_TRIM DESAJV'!H110),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J110,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J110),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K110,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K110),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H111,'GESTION_SEG_2_TRIM DESAJV'!H111),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J111,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J111),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K111,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K111),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H112,'GESTION_SEG_2_TRIM DESAJV'!H112),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J112,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J112),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K112,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K112),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H113,'GESTION_SEG_2_TRIM DESAJV'!H113),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J113,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J113),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K113,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K113),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H114,'GESTION_SEG_2_TRIM DESAJV'!H114),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J114,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J114),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K114,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K114),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H115,'GESTION_SEG_2_TRIM DESAJV'!H115),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J115,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J115),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K115,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K115),\" \")","v":"Trimestre 1\n\nTrimestre 2\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.","Apoyo","Admin - Asistencia Legal","Seccional","Seguimiento notificacion resolucion mandamiento de pago proceso coactivo  ","Entregable",4,1,"Coordinador de Cobro Coactivo","Informe trimestral de seguimiento","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H116,'GESTION_SEG_2_TRIM DESAJV'!H116),\"\")","v":0},0,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J116,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J116),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K116,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K116),\" \")","v":"Trimestre 1\n\nTrimestre 2\nRealización del informe correspondiente al avance de la actividad planteada dentro del segundo trimestre del 2023, respecto del seguimiento a la notificacion del mandamiento de pago (proceso coactivo)."}]
[null,null,null,null,"Apoyo","Admin - Asistencia Legal","Seccional","Elaborar las fichas de las solicitudes de conciliación prejudicial y de los procesos que se adelantan ante la jurisdicción contencioso administrativo, para presentarlos ante el Comité Secciona de Conciliación. ","Entregable",null,null,"Coordinador de Asistencia Legal","Informe trimestral de seguimiento","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H117,'GESTION_SEG_2_TRIM DESAJV'!H117),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J117,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J117),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K117,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K117),\" \")","v":"Trimestre 1\nPara el primer trimestre de 2023, el área juridica de la Dirección Seccional de Administración Judicial, recibio 18 solicitudes de conciliación prejudicial y de estudios de conciliación, las cuales fueron presentadas ante el comité de conciliación dentro del mismo periodo de medición, lo que indica que la meta propuesta del 100% fue alcanzada en su totalidad. Con lo anterior, se muestra la gestión oportuna del área de asistencia legal de la Dirección Seccional de Admiistración Judicial de Villavicencio. No obstante el no realizar el tramite oportuno de las solicitudes de conciliación extrajudicial trae como consecuencia compulsa de copias al comite de conciliacòn por parte de la Procuradurìa.\nTrimestre 2\nRealización del informe correspondiente al avance de la actividad planteada dentro del segundo trimestre del 2023, respecto de las solicitudes de conciliacion prejudicial."}]
[null,null,null,null,"Apoyo","Admin - Asistencia Legal","Seccional","Diligenciamiento aplicativo EKOGUI","Entregable",null,null,"Coordinador de Asistencia Legal","Informe trimestral de seguimiento","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H118,'GESTION_SEG_2_TRIM DESAJV'!H118),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J118,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J118),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K118,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K118),\" \")","v":"Trimestre 1\nDurante el primer trimestre de 2023, se realizó un informe donde se evidencia que en el ekogui se actualizaron 83 procesos \nTrimestre 2\nRealización del informe correspondiente al avance de la actividad planteada dentro del segundo trimestre del 2023, respecto del diligenciamiento en EKOGUI."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J119,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J119),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K119,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K119),\" \")","v":"Trimestre 1\nEn el primer trismestre de 2023 se logró un recaudo por el valor de $28.823.114\nTrimestre 2\n"}]
[null,null,null,null,null,"Admin - Asistencia Legal","Seccional","Contestacion a las demandas dentro de los terminos establecidos por los despachos judiciales ","Entregable",null,null,"Coordinador de Asistencia Legal",null,"2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H120,'GESTION_SEG_2_TRIM DESAJV'!H120),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J120,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J120),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K120,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K120),\" \")","v":"Trimestre 1\nDurante el primer trimestre  de 2023, se registraron 14 demandas en contra de la entidad las cuales fueron contestadas en su totalidad\nTrimestre 2\nRealización del informe correspondiente al avance de la actividad planteada dentro del segundo trimestre del 2023, respecto de la contestacion a las demandas."}]
[null,null,null,null,null,"Admin - Asistencia Legal","Seccional","Contestacion de las acciones de tutela dentro de los terminos establecidos por los despachos judiciales ","Entregable",null,null,"Coordinador de Asistencia Legal",null,"2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H121,'GESTION_SEG_2_TRIM DESAJV'!H121),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J121,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J121),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K121,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K121),\" \")","v":"Trimestre 1\nPara el primer trimestre de 2023,  el área juridica de la Dirección Seccional de Administración Judicial, fue notificada de 23tutelas, las cuales fueron contestadas dentro del término establecido por los despachos judiciales que se encontraban a cargo de las mismas. Cabe indicar que las tutelas cuentan con un término establecido para dar  respuesta a las mismas por lo que la meta del indicador siempre debera ser 100% y el resultado debe ser el mismo.\nTrimestre 2\nRealización del informe correspondiente al avance de la actividad planteada dentro del segundo trimestre del 2023, respecto de la contestacion a las tutelas."}]
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[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H126,'GESTION_SEG_2_TRIM DESAJV'!H126),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J126,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J126),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K126,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K126),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H136,'GESTION_SEG_2_TRIM DESAJV'!H136),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J136,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J136),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K136,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K136),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H146,'GESTION_SEG_2_TRIM DESAJV'!H146),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J146,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J146),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K146,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K146),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H156,'GESTION_SEG_2_TRIM DESAJV'!H156),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J156,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J156),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K156,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K156),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H166,'GESTION_SEG_2_TRIM DESAJV'!H166),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J166,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J166),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K166,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K166),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H176,'GESTION_SEG_2_TRIM DESAJV'!H176),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J176,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J176),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K176,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K176),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H186,'GESTION_SEG_2_TRIM DESAJV'!H186),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J186,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K186,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H196,'GESTION_SEG_2_TRIM DESAJV'!H196),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J196,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J196),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K196,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K196),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H206,'GESTION_SEG_2_TRIM DESAJV'!H206),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J206,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J206),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K206,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K206),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H210,'GESTION_SEG_2_TRIM DESAJV'!H210),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J210,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J210),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K210,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K210),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H211,'GESTION_SEG_2_TRIM DESAJV'!H211),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J211,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J211),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K211,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K211),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H212,'GESTION_SEG_2_TRIM DESAJV'!H212),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J212,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J212),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K212,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K212),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H213,'GESTION_SEG_2_TRIM DESAJV'!H213),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J213,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J213),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K213,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K213),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H215,'GESTION_SEG_2_TRIM DESAJV'!H215),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J215,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J215),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K215,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K215),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H216,'GESTION_SEG_2_TRIM DESAJV'!H216),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J216,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K216,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H217,'GESTION_SEG_2_TRIM DESAJV'!H217),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J217,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J217),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K217,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K217),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H218,'GESTION_SEG_2_TRIM DESAJV'!H218),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J218,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J218),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K218,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K218),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H219,'GESTION_SEG_2_TRIM DESAJV'!H219),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J219,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J219),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K219,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K219),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H220,'GESTION_SEG_2_TRIM DESAJV'!H220),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J220,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J220),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K220,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K220),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H221,'GESTION_SEG_2_TRIM DESAJV'!H221),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J221,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J221),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K221,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K221),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,"Apoyo","Gestión Humana","Seccional","Medición de la participación en los programas de bienestar social y desarrollo de competencias","Entregable",null,null,"Coordinadora del Talento Humano","Informe","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H222,'GESTION_SEG_2_TRIM DESAJV'!H222),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J222,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J222),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K222,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K222),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,"Apoyo","Gestión Humana","Seccional","Medición de los reclamos justificados del cliente interno para el pago de nómina y prestaciones sociales","Entregable",null,null,"Coordinadora del Talento Humano","Informe","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H223,'GESTION_SEG_2_TRIM DESAJV'!H223),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J223,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J223),\" \")","v":"Trimestre 1\n\nTrimestre 2\nSe continua con fallas en el aplicativo EFINOMINA, algunos modulos como liquidación definitiva de prestaciones sociales y cesantias y liquidación de seguridad social no han entrado en funcionamiento al 100%."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K223,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K223),\" \")","v":"Trimestre 1\nEn el primer trimestre se presentaron 34 reclamos justificados, de un total de 23.871 registros de nómina. De lo anterior obtiene que se un  0,1% de reclamos por novedades de nómina.\nTrimestre 2\nEn el segundo trimestre se presentaron 53 reclamos justificados, de un total de 26,027 registros de nómina. De lo anterior obtiene que se un  0,2% de reclamos por novedades de nómina."}]
[null,null,null,null,"Apoyo","Gestión Humana","Seccional","Medición del nivel de satisfacción del cliente interno respecto a las actividades de Gestión Humana","Entregable",null,null,"Coordinadora del Talento Humano","Informe","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H224,'GESTION_SEG_2_TRIM DESAJV'!H224),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J224,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J224),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K224,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K224),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,"Apoyo","Gestión Humana","Seccional","Medición de la eficacia en la proyección de recursos para el pago de nomina","Entregable",null,null,"Coordinadora del Talento Humano","Informe","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H225,'GESTION_SEG_2_TRIM DESAJV'!H225),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J225,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J225),\" \")","v":"Trimestre 1\n\nTrimestre 2\n."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K225,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K225),\" \")","v":"Trimestre 1\nDurante el primer trimestre se presentó una eficacia del 98.07%, en la proyección del presupuesto requerido para el pago de nómina , toda vez que se proyectó la suma de $19,330,000,000 y se realizó un pago efectivo de $18.996.690.127.\nTrimestre 2\nDurante el segundo trimestre se presentó una eficacia del 98.65%, en la proyección del presupuesto requerido para el pago de nómina , toda vez que se proyectó la suma de $25.450.000.000 y se realizó un pago efectivo de $25.106.706.124, basados en los datos historicos y en las novedades allegadas de manera anticipada."}]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes","Apoyo","Gestión Humana","Seccional","Medición de la eficacia en la proyección de recursos para el pago de cesantías","Entregable",null,null,"Coordinadora del Talento Humano","Informe","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H226,'GESTION_SEG_2_TRIM DESAJV'!H226),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J226,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J226),\" \")","v":"Trimestre 1\nNo se cuenta con un aplicativo que realice la liquidación de cesantias.\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K226,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K226),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,"Apoyo","Gestión de SST","Seccional","Ejecución de los recursos de inversion de proyectos de bienestar social y seguridad y salud en el trabajo para el mejoramiento de las condiciones laborales de los servidores judiciales, en cuanto al manejo de los factores de riesgo psicosociales","Meta cuantificable",430880619,"Presupuesto","Coordinador del SG SST y B.S","Informe","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H227,'GESTION_SEG_2_TRIM DESAJV'!H227),\"\")","v":260406655},0.60435917401984607,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J227,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J227),\" \")","v":"Trimestre 1\nSe está elaborando los estudios de mercado y estudios previos \nTrimestre 2\nSe han solicitado las cotizaciones para la elaboración de los estudios de mercado y estudios previos "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K227,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K227),\" \")","v":"Trimestre 1\nEn el primer trimestre del año 2023 se avanzó en un 21 % de avance en la ejecución de presupuesto de los proyectos de inversión de un 100% proyectado.\nTrimestre 2\nEn el segundo trimestre del año 2023 se avanzó en un 60 % de avance en la ejecución de presupuesto de los proyectos de inversión de un 100% proyectado."}]
[null,null,null,null,"Apoyo","Gestión de SST","Seccional","Cumplimiento del plan de trabajo del SG SST","Meta cuantificable",1200,"Informe","Coordinador del SG SST y B.S","Informe","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H228,'GESTION_SEG_2_TRIM DESAJV'!H228),\"\")","v":586},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J228,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J228),\" \")","v":"Trimestre 1\nEntrega tardía del Plan de Trabajo (28 de febrero de 2023) por parte del Nivel Nacional\nTrimestre 2\nLa poca participación de los servidores judicales en las actividaes programadas tanto para la ARL como las del SG SST"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K228,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K228),\" \")","v":"Trimestre 1\nEn el primer trimestre del año 2023 se avanzó en un 25 % de cumplimiento de las actividades establecidas en el plan de trabajo de un 100% de actividades proyectadas.\nTrimestre 2\nEn el segundo trimestre del año 2023 se avanzó en un 49 % de cumplimiento de las actividades establecidas en el plan de trabajo de un 100% de actividades proyectadas.\n\nEn el segundo trimestre del año 2023 participaron un 35 %  en cobertura en las actividades establecidas en el plan de trabajo de un 100% de actividades proyectadas."}]
[null,null,null,null,"Apoyo","Gestión de SST","Seccional","Cobertura del plan de trabajo del SG SST","Entregable",null,null,"Coordinador del SG SST y B.S","Informe","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H229,'GESTION_SEG_2_TRIM DESAJV'!H229),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J229,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J229),\" \")","v":"Trimestre 1\nEntrega tardía del Plan de Trabajo (28 de febrero de 2023) por parte del Nivel Nacional.\nLa poca participación de los servidores judiciales por el no permiso de los nominadores.\nTrimestre 2\nLa poca participación de los servidores judicales en las actividaes programadas tanto para la ARL como las del SG SST"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K229,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K229),\" \")","v":"Trimestre 1\nEn el primer trimestre del año 2023 participáron un 22 % de cubrimiento en las actividades establecidas en el plan de trabajo de un 100% de actividades proyectadas.\nTrimestre 2\nEn el segundo trimestre del año 2023 se avanzó en un 49 % de cumplimiento de las actividades establecidas en el plan de trabajo de un 100% de actividades proyectadas.\n\nEn el segundo trimestre del año 2023 participaron un 35 %  en cobertura en las actividades establecidas en el plan de trabajo de un 100% de actividades proyectadas."}]
[null,null,null,null,"Apoyo","Gestión de SST","Seccional","Frecuencia de accidentalidad laboral","Entregable",null,null,"Coordinador del SG SST y B.S","Informe","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H230,'GESTION_SEG_2_TRIM DESAJV'!H230),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J230,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J230),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K230,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K230),\" \")","v":"Trimestre 1\nDurante el primer trimestre se reportaron seis (6) AT / IT, de los cuales fueron por colpe contra un objeto. Se inieron las respectivas charlas de autocuidado\nTrimestre 2\nDurante el segundo trimestre se reportó un (1) AT / IT, de los cuales fueron por colpe contra un objeto. Se inieron las respectivas charlas de autocuidado"}]
[null,null,null,null,"Apoyo","Gestión de SST","Seccional","Severidad de accidentalidad laboral","Entregable",null,null,"Coordinador del SG SST y B.S","Informe","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H231,'GESTION_SEG_2_TRIM DESAJV'!H231),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J231,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J231),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K231,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K231),\" \")","v":"Trimestre 1\nDurante el primer trimestre por causas de AT / IT no se reportaron incapacidades\nTrimestre 2\nDurante el segundo trimestre por causas de AT / IT no se reportaron incapacidades"}]
[null,null,null,null,"Apoyo","Gestión de SST","Seccional","Proporción de accidentes de trabajo mortales","Entregable",null,null,"Coordinador del SG SST y B.S","Informe","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H232,'GESTION_SEG_2_TRIM DESAJV'!H232),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J232,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J232),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K232,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K232),\" \")","v":"Trimestre 1\nPara el priemr trimestre no hubo AT mortales\nTrimestre 2\nPara el segundo trimestre no hubo AT mortales"}]
[null,null,null,null,"Apoyo","Gestión de SST","Seccional","Incidencia de enfermedad laboral","Entregable",null,null,"Coordinador del SG SST y B.S","Informe","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H233,'GESTION_SEG_2_TRIM DESAJV'!H233),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J233,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J233),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K233,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K233),\" \")","v":"Trimestre 1\nEn el primer trimestre no se diagnosticaron ningun caso de enefermedad laboral.\nTrimestre 2\nEn el segundo trimestre no se diagnosticaron ningun caso de enefermedad laboral."}]
[null,null,null,null,"Apoyo","Gestión de SST","Seccional","Prevalencia de enfermedad laboral","Entregable",null,null,"Coordinador del SG SST y B.S","Informe","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H234,'GESTION_SEG_2_TRIM DESAJV'!H234),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J234,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J234),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K234,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K234),\" \")","v":"Trimestre 1\nPara  el primer trimestre, se mantienen los 31 casos antiguos de enfermedad laboral. \nTrimestre 2\nPara  el segundo trimestre, se mantienen los 31 casos antiguos de enfermedad laboral. "}]
[null,null,null,null,"Apoyo","Gestión de SST","Seccional","Ausentismo por incapacidades médicas","Entregable",null,null,"Coordinador del SG SST y B.S","Informe","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H235,'GESTION_SEG_2_TRIM DESAJV'!H235),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J235,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J235),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K235,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K235),\" \")","v":"Trimestre 1\nPara el primer trimestre se presentaron 1018 días de ausentismo por incapacidades, correspondientes a 75 servidores judiciales.\nTrimestre 2\nPara el segundo trimestre se presentaron 1118 días de ausentismo por incapacidades, correspondientes a 56 servidores judiciales."}]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H236,'GESTION_SEG_2_TRIM DESAJV'!H236),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J236,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K236,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H237,'GESTION_SEG_2_TRIM DESAJV'!H237),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J237,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J237),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K237,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K237),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H238,'GESTION_SEG_2_TRIM DESAJV'!H238),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J238,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J238),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K238,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K238),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H239,'GESTION_SEG_2_TRIM DESAJV'!H239),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J239,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J239),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K239,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K239),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H240,'GESTION_SEG_2_TRIM DESAJV'!H240),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J240,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J240),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K240,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K240),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H241,'GESTION_SEG_2_TRIM DESAJV'!H241),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J241,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J241),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K241,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K241),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H242,'GESTION_SEG_2_TRIM DESAJV'!H242),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J242,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J242),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K242,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K242),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H243,'GESTION_SEG_2_TRIM DESAJV'!H243),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J243,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J243),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K243,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K243),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H244,'GESTION_SEG_2_TRIM DESAJV'!H244),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J244,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J244),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K244,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K244),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H245,'GESTION_SEG_2_TRIM DESAJV'!H245),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J245,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J245),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K245,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K245),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H246,'GESTION_SEG_2_TRIM DESAJV'!H246),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J246,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J246),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K246,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K246),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H247,'GESTION_SEG_2_TRIM DESAJV'!H247),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J247,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J247),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K247,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K247),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H248,'GESTION_SEG_2_TRIM DESAJV'!H248),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J248,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J248),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K248,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K248),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H249,'GESTION_SEG_2_TRIM DESAJV'!H249),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J249,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J249),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K249,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K249),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX('GESTION_SEG_1_TRIM DESAJV'!H250,'GESTION_SEG_2_TRIM DESAJV'!H250),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!J250,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!J250),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),'GESTION_SEG_1_TRIM DESAJV'!K250,CHAR(10),\"Trimestre 2\",CHAR(10),'GESTION_SEG_2_TRIM DESAJV'!K250),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR('GESTION DESAJV'!H6,\" \")","v":"Realizar la contratación  y ejecución de proyectos de inversión en infraestructura física de la rama judicial, para mejorar las condiciones de los inmuebles de la rama judicial "},{"$f":"IFERROR('GESTION DESAJV'!I6,\" \")","v":"Entregable"},null,null,{"$f":"IFERROR(H6/G6,\"\")","v":""},null,"Los recursos fueron asignados en el mes de febrero. Se realiza etapa precontractual de planeación"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H7,\" \")","v":"Atender las necesidades de traslado de los servidores judiciales con fines administrativos. "},{"$f":"IFERROR('GESTION DESAJV'!I7,\" \")","v":"Entregable"},null,null,"","No se cuenta con los espacios y áreas suficientes para la atención de la necesidad","Se gestiona lo pertinente para contar con los espacios y áreas necesarias"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H8,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I8,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J8,\" \")","v":0},null,{"$f":"IFERROR(H8/G8,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H9,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I9,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J9,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H10,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I10,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J10,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H11,\" \")","v":"Adelantar los procesos de contratación que permitan la ejecución de los recursos asignados para contratar los bienes y servicios necesarios para asegurar el adecuado funcionamiento de los Despachos Judiciales y Administrativos del Distrito Judicial de Villavicencio"},{"$f":"IFERROR('GESTION DESAJV'!I11,\" \")","v":"Entregable"},null,null,"",null,"De la meta propuesta para el primer trimestre del año 2023 se llevaron a cabo 15 procesos los cuales se encuentran en ejecución, según los recursos asignados para la meta del primer trimestre del 2023."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H12,\" \")","v":"Verificar el cumplimiento de las adquisiciones planeadas con respecto a la ejecución de procesos de contratación adelantados durante la presente vigencia"},{"$f":"IFERROR('GESTION DESAJV'!I12,\" \")","v":"Entregable"},null,null,"",null,"Se han realizado comités de seguimiento a los coordinadores para verificar el cumplimiento de las obligaciones de los 15 contratos que se están ejecutando en la presente vigencia."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H13,\" \")","v":"Seguimiento a la adquisición de bienes y servicios adquiridos para el funcionamiento de los Despachos Judiciales y Administrativos del Distrito Judicial de Villavicencio"},{"$f":"IFERROR('GESTION DESAJV'!I13,\" \")","v":"Entregable"},null,null,"",null,"Se han realizado seguimiento para la ejecución a la adquisición de los bienes y servicios adquiridos para el buen funcionamiento de los despachos judiciales del distrito para el año en curso."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H14,\" \")","v":"Ejecución del plan de adquisiciones Villavicencio"},{"$f":"IFERROR('GESTION DESAJV'!I14,\" \")","v":"Entregable"},null,null,"",null,"De la meta planteada para la ejecución del plan anual de adquisiciones durante el primer trimestre del año en curso se logró la ejecución del 71% debido a que el 29% corresponde a procesos terminados anormalmente."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H15,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I15,\" \")","v":0},null,null,""]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR('GESTION DESAJV'!H16,\" \")","v":"Seguimiento al consumo de Papel, Combustible y Servicios públicos "},{"$f":"IFERROR('GESTION DESAJV'!I16,\" \")","v":"Entregable"},null,null,"",null,"Se presento informe de consumo de papel, combustible y servicios publicos los meses de enero, febrero y marzo."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H17,\" \")","v":"Atender las necesidades de traslado de los servidores judiciales con fines administrativos. "},{"$f":"IFERROR('GESTION DESAJV'!I17,\" \")","v":"Entregable"},null,null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H18,\" \")","v":"Realizar seguimiento por medio de informes al mantenimiento y control del parque automotor"},{"$f":"IFERROR('GESTION DESAJV'!I18,\" \")","v":"Entregable"},null,null,"",null,"Se suscribio contrato de mantenimiento de vehiculos el 11 de marzo de 2023 y se realiza el respectivo seguimiento a través del supervisor del contrato"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H19,\" \")","v":"Identificación de necesidades en materia de seguridad para las sedes judiciales asignadas al Distrito Judicial de Villavicencio y su gestión para contratación de equipos , mantenimientos y personal, para el fortalecimiento de la seguridad."},{"$f":"IFERROR('GESTION DESAJV'!I19,\" \")","v":"Entregable"},null,null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H20,\" \")","v":"Registrar reporte mensual de novedades en bienes muebles e inmuebles."},{"$f":"IFERROR('GESTION DESAJV'!I20,\" \")","v":"Entregable"},null,null,"",null,"Se presento reporte mensual de novedades a la aseguradora los meses de enero, febrero y marzo."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H21,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I21,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J21,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H22,\" \")","v":"Gestionar los requerimientos que en materia de seguridad reporten los servidores judiciales de los Distritos Judiciales de Villavicencio y San Jose del Guaviare"},{"$f":"IFERROR('GESTION DESAJV'!I22,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J22,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H23,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I23,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J23,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H24,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I24,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J24,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H25,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I25,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J25,\" \")","v":0},null,""]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR('GESTION DESAJV'!H26,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I26,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J26,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H27,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I27,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J27,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H28,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I28,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J28,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H29,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I29,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J29,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H30,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I30,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J30,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H31,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I31,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J31,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H32,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I32,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J32,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H33,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I33,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J33,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H34,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I34,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J34,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H35,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I35,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J35,\" \")","v":0},null,""]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",{"$f":"IFERROR('GESTION DESAJV'!H36,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I36,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J36,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H37,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I37,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J37,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H38,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I38,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J38,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H39,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I39,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J39,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H40,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I40,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J40,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H41,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I41,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J41,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H42,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I42,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J42,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H43,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I43,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J43,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H44,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I44,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J44,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H45,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I45,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J45,\" \")","v":0},null,""]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR('GESTION DESAJV'!H46,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I46,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J46,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H47,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I47,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J47,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H48,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I48,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J48,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H49,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I49,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J49,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H50,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I50,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J50,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H51,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I51,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J51,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H52,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I52,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J52,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H53,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I53,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J53,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H54,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I54,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J54,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H55,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I55,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J55,\" \")","v":0},null,""]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",{"$f":"IFERROR('GESTION DESAJV'!H56,\" \")","v":"Mejorar los canales de internet"},{"$f":"IFERROR('GESTION DESAJV'!I56,\" \")","v":"Entregable"},null,null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H57,\" \")","v":"Renovar equipos de cómputo de funcionarios"},{"$f":"IFERROR('GESTION DESAJV'!I57,\" \")","v":"Entregable"},null,null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H58,\" \")","v":"Realizar soporte de servidores"},{"$f":"IFERROR('GESTION DESAJV'!I58,\" \")","v":"Entregable"},null,null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H59,\" \")","v":"Realizar soporte de servidores"},{"$f":"IFERROR('GESTION DESAJV'!I59,\" \")","v":"Entregable"},null,null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H60,\" \")","v":"Realizar mantenimiento de equipos de computo"},{"$f":"IFERROR('GESTION DESAJV'!I60,\" \")","v":"Entregable"},null,null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H61,\" \")","v":"Hacer seguimiento a la digitalización de expedientes judiciales"},{"$f":"IFERROR('GESTION DESAJV'!I61,\" \")","v":"Entregable"},null,null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H62,\" \")","v":"Realizar seguimiento a la ejecución presupuestal de las apropiaciones y compromisos para la vigencia 2023."},{"$f":"IFERROR('GESTION DESAJV'!I62,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR('GESTION DESAJV'!J62,\" \")","v":100},null,0]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H63,\" \")","v":"Realizar las proyecciones históricas para la solicitud de cupo PAC y ejecutar los pagos previamente definidos de manera oportuna."},{"$f":"IFERROR('GESTION DESAJV'!I63,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J63,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H64,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I64,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J64,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H65,\" \")","v":"Administrar y custodiar el archivo central de la Rama Judicial ubicado en la Seccional"},{"$f":"IFERROR('GESTION DESAJV'!I65,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR('GESTION DESAJV'!J65,\" \")","v":2240},null,0]
[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,{"$f":"IFERROR('GESTION DESAJV'!H66,\" \")","v":"Realizar el préstamo de expedientes (desarchivo)"},{"$f":"IFERROR('GESTION DESAJV'!I66,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J66,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H67,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I67,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J67,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H68,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I68,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J68,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H69,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I69,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J69,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H70,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I70,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J70,\" \")","v":0},null,{"$f":"IFERROR(H70/G70,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H71,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I71,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J71,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H72,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I72,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J72,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H73,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I73,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J73,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H74,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I74,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J74,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H75,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I75,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J75,\" \")","v":0},null,""]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,{"$f":"IFERROR('GESTION DESAJV'!H76,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I76,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J76,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H77,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I77,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J77,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H78,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I78,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J78,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H79,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I79,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J79,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H80,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I80,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J80,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H81,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I81,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J81,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H82,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I82,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J82,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H83,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I83,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J83,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H84,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I84,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J84,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H85,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I85,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J85,\" \")","v":0},null,""]
[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,{"$f":"IFERROR('GESTION DESAJV'!H86,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I86,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J86,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H87,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I87,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J87,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H88,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I88,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J88,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H89,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I89,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J89,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H90,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I90,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J90,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H91,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I91,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J91,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H92,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I92,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J92,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H93,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I93,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J93,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H94,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I94,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J94,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H95,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I95,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J95,\" \")","v":0},null,""]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,{"$f":"IFERROR('GESTION DESAJV'!H96,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I96,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J96,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H97,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I97,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J97,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H98,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I98,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J98,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H99,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I99,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J99,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H100,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I100,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J100,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H101,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I101,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J101,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H102,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I102,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J102,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H103,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I103,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J103,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H104,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I104,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J104,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H105,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I105,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J105,\" \")","v":0},null,""]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,{"$f":"IFERROR('GESTION DESAJV'!H106,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I106,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J106,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H107,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I107,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J107,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H108,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I108,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J108,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H109,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I109,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J109,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H110,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I110,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J110,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H111,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I111,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J111,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H112,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I112,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J112,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H113,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I113,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J113,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H114,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I114,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J114,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H115,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I115,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J115,\" \")","v":0},null,""]
["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.","Seguimiento notificacion resolucion mandamiento de pago proceso coactivo  ","Entregable",null,null,""]
[null,null,null,null,"Elaborar las fichas de las solicitudes de conciliación prejudicial y de los procesos que se adelantan ante la jurisdicción contencioso administrativo, para presentarlos ante el Comité Secciona de Conciliación. ","Entregable",null,null,"",null,"Para el primer trimestre de 2023, el área juridica de la Dirección Seccional de Administración Judicial, recibio 18 solicitudes de conciliación prejudicial y de estudios de conciliación, las cuales fueron presentadas ante el comité de conciliación dentro del mismo periodo de medición, lo que indica que la meta propuesta del 100% fue alcanzada en su totalidad. Con lo anterior, se muestra la gestión oportuna del área de asistencia legal de la Dirección Seccional de Admiistración Judicial de Villavicencio. No obstante el no realizar el tramite oportuno de las solicitudes de conciliación extrajudicial trae como consecuencia compulsa de copias al comite de conciliacòn por parte de la Procuradurìa."]
[null,null,null,null,"Diligenciamiento aplicativo EKOGUI","Entregable",null,null,"",null,"Durante el primer trimestre de 2023, se realizó un informe donde se evidencia que en el ekogui se actualizaron 83 procesos "]
[null,null,null,null,"Seguimiento de recuado de cartera vigencia año 2023","Meta cuantificable",214715800,28823114,0.13423843983535447,null,"En el primer trismestre de 2023 se logró un recaudo por el valor de $28.823.114"]
[null,null,null,null,"Contestacion a las demandas dentro de los terminos establecidos por los despachos judiciales ","Entregable",null,null,"",null,"Durante el primer trimestre  de 2023, se registraron 14 demandas en contra de la entidad las cuales fueron contestadas en su totalidad"]
[null,null,null,null,"Contestacion de las acciones de tutela dentro de los terminos establecidos por los despachos judiciales ","Entregable",null,null,"",null,"Para el primer trimestre de 2023,  el área juridica de la Dirección Seccional de Administración Judicial, fue notificada de 23tutelas, las cuales fueron contestadas dentro del término establecido por los despachos judiciales que se encontraban a cargo de las mismas. Cabe indicar que las tutelas cuentan con un término establecido para dar  respuesta a las mismas por lo que la meta del indicador siempre debera ser 100% y el resultado debe ser el mismo."]
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[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H123,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I123,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J123,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H124,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I124,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J124,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H125,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I125,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J125,\" \")","v":0},null,""]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,{"$f":"IFERROR('GESTION DESAJV'!H126,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I126,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J126,\" \")","v":0},null,""]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR('GESTION DESAJV'!H136,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I136,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J136,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H138,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I138,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J138,\" \")","v":0},null,""]
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[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR('GESTION DESAJV'!H146,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I146,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J146,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H147,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I147,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J147,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H148,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I148,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J148,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H149,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I149,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J149,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H150,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I150,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J150,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H151,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I151,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J151,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H152,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I152,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J152,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H153,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I153,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J153,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H154,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I154,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J154,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H155,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I155,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J155,\" \")","v":0},null,""]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,{"$f":"IFERROR('GESTION DESAJV'!H156,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I156,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J156,\" \")","v":0},null,""]
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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,{"$f":"IFERROR('GESTION DESAJV'!H166,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I166,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J166,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H174,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I174,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J174,\" \")","v":0},null,""]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR('GESTION DESAJV'!H176,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I176,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J176,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H185,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I185,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J185,\" \")","v":0},null,""]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR('GESTION DESAJV'!H186,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I186,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J186,\" \")","v":0},null,""]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,{"$f":"IFERROR('GESTION DESAJV'!H196,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I196,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J196,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H202,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I202,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J202,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H203,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I203,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J203,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H204,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I204,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J204,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H205,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I205,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J205,\" \")","v":0},null,""]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,{"$f":"IFERROR('GESTION DESAJV'!H206,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I206,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J206,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H207,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I207,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J207,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H208,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I208,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J208,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H209,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I209,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J209,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H210,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I210,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J210,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H211,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I211,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J211,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H212,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I212,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J212,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H213,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I213,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J213,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H214,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I214,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J214,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H215,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I215,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J215,\" \")","v":0},null,""]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,{"$f":"IFERROR('GESTION DESAJV'!H216,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I216,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J216,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H217,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I217,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J217,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H218,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I218,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J218,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H219,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I219,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J219,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H220,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I220,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J220,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H221,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I221,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J221,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H222,\" \")","v":"Medición de la participación en los programas de bienestar social y desarrollo de competencias"},{"$f":"IFERROR('GESTION DESAJV'!I222,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J222,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H223,\" \")","v":"Medición de los reclamos justificados del cliente interno para el pago de nómina y prestaciones sociales"},{"$f":"IFERROR('GESTION DESAJV'!I223,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J223,\" \")","v":0},null,"",null,"En el primer trimestre se presentaron 34 reclamos justificados, de un total de 23.871 registros de nómina. De lo anterior obtiene que se un  0,1% de reclamos por novedades de nómina."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H224,\" \")","v":"Medición del nivel de satisfacción del cliente interno respecto a las actividades de Gestión Humana"},{"$f":"IFERROR('GESTION DESAJV'!I224,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J224,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H225,\" \")","v":"Medición de la eficacia en la proyección de recursos para el pago de nomina"},{"$f":"IFERROR('GESTION DESAJV'!I225,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J225,\" \")","v":0},null,"",null,"Durante el primer trimestre se presentó una eficacia del 98.07%, en la proyección del presupuesto requerido para el pago de nómina , toda vez que se proyectó la suma de $19,330,000,000 y se realizó un pago efectivo de $18.996.690.127."]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",{"$f":"IFERROR('GESTION DESAJV'!H226,\" \")","v":"Medición de la eficacia en la proyección de recursos para el pago de cesantías"},{"$f":"IFERROR('GESTION DESAJV'!I226,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J226,\" \")","v":0},null,"","No se cuenta con un aplicativo que realice la liquidación de cesantias."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H227,\" \")","v":"Ejecución de los recursos de inversion de proyectos de bienestar social y seguridad y salud en el trabajo para el mejoramiento de las condiciones laborales de los servidores judiciales, en cuanto al manejo de los factores de riesgo psicosociales"},{"$f":"IFERROR('GESTION DESAJV'!I227,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR('GESTION DESAJV'!J227,\" \")","v":430880619},93028505,0.21590320125305984,"Se está elaborando los estudios de mercado y estudios previos ","En el primer trimestre del año 2023 se avanzó en un 21 % de avance en la ejecución de presupuesto de los proyectos de inversión de un 100% proyectado."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H228,\" \")","v":"Cumplimiento del plan de trabajo del SG SST"},{"$f":"IFERROR('GESTION DESAJV'!I228,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR('GESTION DESAJV'!J228,\" \")","v":1200},296,0.24666666666666667,"Entrega tardía del Plan de Trabajo (28 de febrero de 2023) por parte del Nivel Nacional","En el primer trimestre del año 2023 se avanzó en un 25 % de cumplimiento de las actividades establecidas en el plan de trabajo de un 100% de actividades proyectadas."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H229,\" \")","v":"Cobertura del plan de trabajo del SG SST"},{"$f":"IFERROR('GESTION DESAJV'!I229,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J229,\" \")","v":0},null,"","Entrega tardía del Plan de Trabajo (28 de febrero de 2023) por parte del Nivel Nacional.\nLa poca participación de los servidores judiciales por el no permiso de los nominadores.","En el primer trimestre del año 2023 participáron un 22 % de cubrimiento en las actividades establecidas en el plan de trabajo de un 100% de actividades proyectadas."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H230,\" \")","v":"Frecuencia de accidentalidad laboral"},{"$f":"IFERROR('GESTION DESAJV'!I230,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J230,\" \")","v":0},null,"",null,"Durante el primer trimestre se reportaron seis (6) AT / IT, de los cuales fueron por colpe contra un objeto. Se inieron las respectivas charlas de autocuidado"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H231,\" \")","v":"Severidad de accidentalidad laboral"},{"$f":"IFERROR('GESTION DESAJV'!I231,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J231,\" \")","v":0},null,"",null,"Durante el primer trimestre por causas de AT / IT no se reportaron incapacidades"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H232,\" \")","v":"Proporción de accidentes de trabajo mortales"},{"$f":"IFERROR('GESTION DESAJV'!I232,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J232,\" \")","v":0},null,"",null,"Para el priemr trimestre no hubo AT mortales"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H233,\" \")","v":"Incidencia de enfermedad laboral"},{"$f":"IFERROR('GESTION DESAJV'!I233,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J233,\" \")","v":0},null,"",null,"En el primer trimestre no se diagnosticaron ningun caso de enefermedad laboral."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H234,\" \")","v":"Prevalencia de enfermedad laboral"},{"$f":"IFERROR('GESTION DESAJV'!I234,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J234,\" \")","v":0},null,"",null,"Para  el primer trimestre, se mantienen los 31 casos antiguos de enfermedad laboral. "]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H235,\" \")","v":"Ausentismo por incapacidades médicas"},{"$f":"IFERROR('GESTION DESAJV'!I235,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J235,\" \")","v":0},null,"",null,"Para el primer trimestre se presentaron 1018 días de ausentismo por incapacidades, correspondientes a 75 servidores judiciales."]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR('GESTION DESAJV'!H236,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I236,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J236,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H237,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I237,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J237,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H238,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I238,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J238,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H239,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I239,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J239,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H240,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I240,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J240,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H241,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I241,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J241,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H242,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I242,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J242,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H243,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I243,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J243,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H244,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I244,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J244,\" \")","v":0},null,""]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,{"$f":"IFERROR('GESTION DESAJV'!H246,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I246,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J246,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H247,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I247,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J247,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H248,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I248,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J248,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H249,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I249,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J249,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H250,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I250,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J250,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H251,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I251,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J251,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H252,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I252,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J252,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H253,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I253,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J253,\" \")","v":0},null,""]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - 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",{"$f":"IFERROR('GESTION DESAJV'!H6,\" \")","v":"Realizar la contratación  y ejecución de proyectos de inversión en infraestructura física de la rama judicial, para mejorar las condiciones de los inmuebles de la rama judicial "},"Meta cuantificable",{"$f":"IFERROR([10]GESTION!J6,\" \")","v":1557166363},515330844.00999999,{"$f":"IFERROR(H6/G6,\"\")","v":0.33094141785671233},"A la fecha se continúa con la ejecución de recursos de la vigencia anterior en el contrato Demolición parcial y construcción de estructura de concreto de la plazoleta y sótano ubicada en la torre B y obras complementarias del Palacio de Justicia Villavicencio – Meta  y la Interventoría administrativa, técnica, financiera, contable, jurídica y ambiental a la Demolición parcial y construcción de estructura de concreto de la plazoleta y sótano ubicada en la torre B y obras complementarias del Palacio de Justicia Villavicencio – Meta - Incluye interventoría","Se adelanta la estructuración y contratación de los procesos: Mantenimiento y reparaciones locativas instalaciones sede judicial Puerto Inírida Guainía, Interventoría al mantenimiento y reparaciones locativas instalaciones sede judicial Puerto Inírida Guainía,Mantenimiento de la cubierta de la Torre A y Torre B del Palacio de Justicia de Villavicencio, Suministro E Instalación Planta Eléctrica De 50kva Cabinada 127/220v Tres Fases Incluye: Breaker Totalizador Tipo Magnético, Espacio Gabinete, Espacio Para Conexión De Cables, Tablero Controlador, Radiador Estándar, Silenciador Flexible, Filtros De Aire, Filtro Aceite Y Filtro Combustible. Incluye Exosto E Instalación De Transferencia Automática De 3x200a. Incluye: 2 Contactores De 200a, 2 Breakers Regulables De 3x1600-200a y acometidas eléctricas"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H7,\" \")","v":"Atender las necesidades de traslado de los servidores judiciales con fines administrativos. "},{"$f":"IFERROR('GESTION DESAJV'!I7,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J7,\" \")","v":0},null,"","No se cuenta con los espacios y áreas suficientes para la atención de la necesidad","Se hizo necesario atender la necesidad de espacios físicos teniendo en cuenta que el 28 de febrero de 2023 suscribió con del Departamento del Guaviare el comodato N° 350 de 2023, mediante el cual se entrega en comodato a favor del Consejo Superior de la Judicatura – Dirección Seccional de Administración Judicial de Villavicencio, el bien inmueble ubicado en calle 10 N°22-51 Barrio La Esperanza del Municipio de San José del Guaviare, el cual fue destinado para el funcionamiento del nuevo Tribunal del Distrito Judicial de San José del Guaviare, conformado por una Sala Única, integrada por tres (3) despachos de magistrado y una secretaría, creados mediante Acuerdo PCSJA22-12028 del 19 de diciembre de 2022"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H8,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I8,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J8,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H9,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I9,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J9,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H10,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I10,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J10,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H11,\" \")","v":"Adelantar los procesos de contratación que permitan la ejecución de los recursos asignados para contratar los bienes y servicios necesarios para asegurar el adecuado funcionamiento de los Despachos Judiciales y Administrativos del Distrito Judicial de Villavicencio"},{"$f":"IFERROR('GESTION DESAJV'!I11,\" \")","v":"Entregable"},null,null,"",null,"De la meta propuesta para el segundo trimestre del año 2023 se llevaron a cabo 29 procesos los cuales se encuentran en ejecución, según los recursos asignados para la meta del segundo trimestre del 2023."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H12,\" \")","v":"Verificar el cumplimiento de las adquisiciones planeadas con respecto a la ejecución de procesos de contratación adelantados durante la presente vigencia"},{"$f":"IFERROR('GESTION DESAJV'!I12,\" \")","v":"Entregable"},null,null,"",null,"Se han realizado comités de seguimiento a los coordinadores para verificar el cumplimiento de las obligaciones de los 29 contratos que se están ejecutando en la presente vigencia."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H13,\" \")","v":"Seguimiento a la adquisición de bienes y servicios adquiridos para el funcionamiento de los Despachos Judiciales y Administrativos del Distrito Judicial de Villavicencio"},{"$f":"IFERROR('GESTION DESAJV'!I13,\" \")","v":"Entregable"},null,null,"",null,"De igual manera para el segundo trimestre del año en curso, se han realizado seguimiento para la ejecución a la adquisición de los bienes y servicios adquiridos, para el buen funcionamiento de los despachos judiciales del distrito."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H14,\" \")","v":"Ejecución del plan de adquisiciones Villavicencio"},{"$f":"IFERROR('GESTION DESAJV'!I14,\" \")","v":"Entregable"},null,null,"",null,"De la meta planteada para la ejecución del plan anual de adquisiciones durante el segundo trimestre del año en curso se logró la ejecución del 74% debido a que el 26% corresponde a procesos terminados anormalmente."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H15,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I15,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J15,\" \")","v":0},null,""]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR('GESTION DESAJV'!H16,\" \")","v":"Seguimiento al consumo de Papel, Combustible y Servicios públicos "},{"$f":"IFERROR('GESTION DESAJV'!I16,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J16,\" \")","v":0},null,"",null,"Se presento informe de consumo de papel, combustible y servicios publicos los meses de abril, mayo y junio."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H17,\" \")","v":"Atender las necesidades de traslado de los servidores judiciales con fines administrativos. "},{"$f":"IFERROR('GESTION DESAJV'!I17,\" \")","v":"Entregable"},null,null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H18,\" \")","v":"Realizar seguimiento por medio de informes al mantenimiento y control del parque automotor"},{"$f":"IFERROR('GESTION DESAJV'!I18,\" \")","v":"Entregable"},null,null,"",null,"Se suscribio contrato de mantenimiento de vehiculos el 11 de marzo de 2023 y se realiza el respectivo seguimiento a través del supervisor del contrato mediante los respectivos informes de supervisión."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H19,\" \")","v":"Identificación de necesidades en materia de seguridad para las sedes judiciales asignadas al Distrito Judicial de Villavicencio y su gestión para contratación de equipos , mantenimientos y personal, para el fortalecimiento de la seguridad."},{"$f":"IFERROR('GESTION DESAJV'!I19,\" \")","v":"Entregable"},null,null,"",null,"Actividad que no se ajusta adecuadamente al seguimiento que le corresponde al proceso de Administración de la Seguridad, puesto que son transversales a otros procesos y tiene un solo seguimiento anual, lo que nos permitio avanzar con una oportunidad de mejora."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H20,\" \")","v":"Registrar reporte mensual de novedades en bienes muebles e inmuebles."},{"$f":"IFERROR('GESTION DESAJV'!I20,\" \")","v":"Entregable"},null,null,"",null,"Actividad que no se ajusta adecuadamente al seguimiento que le corresponde al proceso de Administración de la Seguridad, puesto que son transversales a otros procesos y tiene un solo seguimiento anual, lo que nos permitio avanzar con una oportunidad de mejora."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H21,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I21,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J21,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H22,\" \")","v":"Gestionar los requerimientos que en materia de seguridad reporten los servidores judiciales de los Distritos Judiciales de Villavicencio y San Jose del Guaviare"},{"$f":"IFERROR('GESTION DESAJV'!I22,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J22,\" \")","v":0},null,"",null,"Realizado el seguimiento a los canales de comunicación dispuestos para recibir este tipo de solicitudes, no se identifican riesgos relacionados durante el segundo trimestre del 2023"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H23,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I23,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J23,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H24,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I24,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J24,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H25,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I25,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J25,\" \")","v":0},null,""]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR('GESTION DESAJV'!H26,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I26,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J26,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H27,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I27,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J27,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H28,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I28,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J28,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H29,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I29,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J29,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H30,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I30,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J30,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H31,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I31,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J31,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H32,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I32,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J32,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H33,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I33,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J33,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H34,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I34,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J34,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H35,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I35,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J35,\" \")","v":0},null,""]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",{"$f":"IFERROR('GESTION DESAJV'!H36,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I36,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J36,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H37,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I37,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J37,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H38,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I38,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J38,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H39,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I39,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J39,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H40,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I40,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J40,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H41,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I41,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J41,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H42,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I42,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J42,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H43,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I43,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J43,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H44,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I44,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J44,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H45,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I45,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J45,\" \")","v":0},null,""]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR('GESTION DESAJV'!H46,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I46,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J46,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H47,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I47,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J47,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H48,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I48,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J48,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H49,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I49,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J49,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H50,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I50,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J50,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H51,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I51,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J51,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H52,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I52,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J52,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H53,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I53,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J53,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H54,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I54,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J54,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H55,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I55,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J55,\" \")","v":0},null,""]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",{"$f":"IFERROR('GESTION DESAJV'!H56,\" \")","v":"Mejorar los canales de internet"},{"$f":"IFERROR('GESTION DESAJV'!I56,\" \")","v":"Entregable"},null,null,"","Las distancia y el dificil acceso en la region","se esta realizando el cambio según necesidades del los juzgados"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H57,\" \")","v":"Renovar equipos de cómputo de funcionarios"},{"$f":"IFERROR('GESTION DESAJV'!I57,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J57,\" \")","v":0},null,"","Falta de presupuesto del ente central","se espera recursos para continuar con el cambio"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H58,\" \")","v":"Realizar soporte de servidores"},{"$f":"IFERROR('GESTION DESAJV'!I58,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J58,\" \")","v":0},null,"","falta de personal","se capacita a los empleados de la mesa de ayuda para ejercer esta labor"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H59,\" \")","v":"Realizar soporte de servidores"},{"$f":"IFERROR('GESTION DESAJV'!I59,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J59,\" \")","v":0},null,"","falta de personal","se capacita a los empleados de la mesa de ayuda para ejercer esta labor"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H60,\" \")","v":"Realizar mantenimiento de equipos de computo"},{"$f":"IFERROR('GESTION DESAJV'!I60,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J60,\" \")","v":0},null,"","falta de personal","se capacita a los empleados de la mesa de ayuda para ejercer esta labor"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H61,\" \")","v":"Hacer seguimiento a la digitalización de expedientes judiciales"},{"$f":"IFERROR('GESTION DESAJV'!I61,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J61,\" \")","v":0},null,"","cambio de parametros del ente central","se continuaa con la migracion"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H62,\" \")","v":"Realizar seguimiento a la ejecución presupuestal de las apropiaciones y compromisos para la vigencia 2023."},{"$f":"IFERROR('GESTION DESAJV'!I62,\" \")","v":"Meta cuantificable"},47,51.6,1.0978723404255319,"No aplica para este periodo","El valor ejecutado en este trimestre corresponde al 51,06% superando la meta en un 4,06%, para este trimestre. Respecto al primer trimestre del año anterior existe una disminución del 6,18%."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H63,\" \")","v":"Realizar las proyecciones históricas para la solicitud de cupo PAC y ejecutar los pagos previamente definidos de manera oportuna."},{"$f":"IFERROR('GESTION DESAJV'!I63,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J63,\" \")","v":0},null,"","Para estre trimestre se realizaron algunas solicitudes extraordinarias, debidamente justificadas.","Para el segundo trimestre se realizaron 3 solicitudes ordinarias, en los terminos señalados."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H64,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I64,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J64,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H65,\" \")","v":"Administrar y custodiar el archivo central de la Rama Judicial ubicado en la Seccional"},{"$f":"IFERROR('GESTION DESAJV'!I65,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR('GESTION DESAJV'!J65,\" \")","v":2240},763,0.34062500000000001,"Únicamente hay un servidor Judicial, asignado a la actividad de transferencias documentales.","El avance durante este trimestre ha sido satisfactorio, por cuanto se logró practicamente triplicar el volúmen de archivo recibido."]
[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,{"$f":"IFERROR('GESTION DESAJV'!H66,\" \")","v":"Realizar el préstamo de expedientes (desarchivo)"},{"$f":"IFERROR('GESTION DESAJV'!I66,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J66,\" \")","v":0},null,"",null,"La meta se cumple sin contratiempos, por cuanto es una actividad que se realiza conforme los requerimientos de los juzgados."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H67,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I67,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J67,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H68,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I68,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J68,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H69,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I69,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J69,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H70,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I70,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J70,\" \")","v":0},null,{"$f":"IFERROR(H70/G70,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H71,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I71,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J71,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H72,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I72,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J72,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H73,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I73,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J73,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H74,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I74,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J74,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H75,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I75,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J75,\" \")","v":0},null,""]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,{"$f":"IFERROR('GESTION DESAJV'!H76,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I76,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J76,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H77,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I77,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J77,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H78,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I78,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J78,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H79,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I79,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J79,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H80,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I80,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J80,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H81,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I81,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J81,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H82,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I82,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J82,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H83,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I83,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J83,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H84,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I84,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J84,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H85,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I85,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J85,\" \")","v":0},null,""]
[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,{"$f":"IFERROR('GESTION DESAJV'!H86,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I86,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J86,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H87,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I87,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J87,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H88,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I88,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J88,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H89,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I89,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J89,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H90,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I90,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J90,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H91,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I91,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J91,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H92,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I92,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J92,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H93,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I93,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J93,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H94,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I94,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J94,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H95,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I95,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J95,\" \")","v":0},null,""]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,{"$f":"IFERROR('GESTION DESAJV'!H96,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I96,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J96,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H97,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I97,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J97,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H98,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I98,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J98,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H99,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I99,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J99,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H100,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I100,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J100,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H101,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I101,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J101,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H102,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I102,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J102,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H103,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I103,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J103,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H104,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I104,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J104,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H105,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I105,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J105,\" \")","v":0},null,""]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,{"$f":"IFERROR('GESTION DESAJV'!H106,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I106,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J106,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H107,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I107,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J107,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H108,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I108,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J108,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H109,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I109,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J109,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H110,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I110,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J110,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H111,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I111,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J111,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H112,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I112,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J112,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H113,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I113,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J113,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H114,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I114,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J114,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H115,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I115,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J115,\" \")","v":0},null,""]
["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR('GESTION DESAJV'!H116,\" \")","v":"Seguimiento notificacion resolucion mandamiento de pago proceso coactivo  "},{"$f":"IFERROR('GESTION DESAJV'!I116,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J116,\" \")","v":4},null,0,null,"Realización del informe correspondiente al avance de la actividad planteada dentro del segundo trimestre del 2023, respecto del seguimiento a la notificacion del mandamiento de pago (proceso coactivo)."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H117,\" \")","v":"Elaborar las fichas de las solicitudes de conciliación prejudicial y de los procesos que se adelantan ante la jurisdicción contencioso administrativo, para presentarlos ante el Comité Secciona de Conciliación. "},{"$f":"IFERROR('GESTION DESAJV'!I117,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J117,\" \")","v":0},null,"",null,"Realización del informe correspondiente al avance de la actividad planteada dentro del segundo trimestre del 2023, respecto de las solicitudes de conciliacion prejudicial."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H118,\" \")","v":"Diligenciamiento aplicativo EKOGUI"},{"$f":"IFERROR('GESTION DESAJV'!I118,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J118,\" \")","v":0},null,"",null,"Realización del informe correspondiente al avance de la actividad planteada dentro del segundo trimestre del 2023, respecto del diligenciamiento en EKOGUI."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H119,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I119,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J119,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H120,\" \")","v":"Contestacion a las demandas dentro de los terminos establecidos por los despachos judiciales "},{"$f":"IFERROR('GESTION DESAJV'!I120,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J120,\" \")","v":0},null,"",null,"Realización del informe correspondiente al avance de la actividad planteada dentro del segundo trimestre del 2023, respecto de la contestacion a las demandas."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H121,\" \")","v":"Contestacion de las acciones de tutela dentro de los terminos establecidos por los despachos judiciales "},{"$f":"IFERROR('GESTION DESAJV'!I121,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J121,\" \")","v":0},null,"",null,"Realización del informe correspondiente al avance de la actividad planteada dentro del segundo trimestre del 2023, respecto de la contestacion a las tutelas."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H122,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I122,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J122,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H123,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I123,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J123,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H124,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I124,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J124,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H125,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I125,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J125,\" \")","v":0},null,""]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,{"$f":"IFERROR('GESTION DESAJV'!H126,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I126,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J126,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H127,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I127,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J127,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H128,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I128,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J128,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H129,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I129,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J129,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H130,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I130,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J130,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H131,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I131,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J131,\" \")","v":0},null,""]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR('GESTION DESAJV'!H136,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I136,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J136,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H137,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I137,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J137,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H138,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I138,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J138,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H145,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I145,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J145,\" \")","v":0},null,""]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR('GESTION DESAJV'!H146,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I146,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J146,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H147,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I147,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J147,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H148,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I148,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J148,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H149,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I149,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J149,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H150,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I150,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J150,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H151,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I151,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J151,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H152,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I152,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J152,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H153,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I153,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J153,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H154,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I154,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J154,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H155,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I155,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J155,\" \")","v":0},null,""]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,{"$f":"IFERROR('GESTION DESAJV'!H156,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I156,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J156,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H157,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I157,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J157,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H158,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I158,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J158,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H159,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I159,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J159,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H160,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I160,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J160,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H161,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I161,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J161,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H162,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I162,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J162,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H163,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I163,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J163,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H164,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I164,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J164,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H165,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I165,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J165,\" \")","v":0},null,""]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,{"$f":"IFERROR('GESTION DESAJV'!H166,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I166,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J166,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H167,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I167,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J167,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H168,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I168,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J168,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H169,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I169,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J169,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H170,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I170,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J170,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H171,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I171,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J171,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H173,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I173,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J173,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H174,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I174,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J174,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H175,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I175,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J175,\" \")","v":0},null,""]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR('GESTION DESAJV'!H176,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I176,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J176,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H177,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I177,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J177,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H183,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I183,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J183,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H184,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I184,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J184,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H185,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I185,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J185,\" \")","v":0},null,""]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR('GESTION DESAJV'!H186,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I186,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J186,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H188,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I188,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J188,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H190,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I190,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J190,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H191,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I191,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J191,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H192,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I192,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J192,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H193,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I193,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J193,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H194,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I194,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J194,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H195,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I195,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J195,\" \")","v":0},null,""]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,{"$f":"IFERROR('GESTION DESAJV'!H196,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I196,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J196,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H197,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I197,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J197,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H198,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I198,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J198,\" \")","v":0},null,{"$f":"IFERROR(H198/G198,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H199,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I199,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J199,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H200,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I200,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J200,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H201,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I201,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J201,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H202,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I202,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J202,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H203,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I203,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J203,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H204,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I204,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J204,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H205,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I205,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J205,\" \")","v":0},null,""]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,{"$f":"IFERROR('GESTION DESAJV'!H206,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I206,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J206,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H207,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I207,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J207,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H208,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I208,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J208,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H209,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I209,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J209,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H210,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I210,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J210,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H211,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I211,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J211,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H212,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I212,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J212,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H213,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I213,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J213,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H214,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I214,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J214,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H215,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I215,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J215,\" \")","v":0},null,""]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,{"$f":"IFERROR('GESTION DESAJV'!H216,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I216,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J216,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H217,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I217,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J217,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H218,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I218,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J218,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H219,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I219,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J219,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H220,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I220,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J220,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H221,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I221,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J221,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H222,\" \")","v":"Medición de la participación en los programas de bienestar social y desarrollo de competencias"},{"$f":"IFERROR('GESTION DESAJV'!I222,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J222,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H223,\" \")","v":"Medición de los reclamos justificados del cliente interno para el pago de nómina y prestaciones sociales"},{"$f":"IFERROR('GESTION DESAJV'!I223,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J223,\" \")","v":0},null,"","Se continua con fallas en el aplicativo EFINOMINA, algunos modulos como liquidación definitiva de prestaciones sociales y cesantias y liquidación de seguridad social no han entrado en funcionamiento al 100%.","En el segundo trimestre se presentaron 53 reclamos justificados, de un total de 26,027 registros de nómina. De lo anterior obtiene que se un  0,2% de reclamos por novedades de nómina."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H224,\" \")","v":"Medición del nivel de satisfacción del cliente interno respecto a las actividades de Gestión Humana"},{"$f":"IFERROR('GESTION DESAJV'!I224,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J224,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H225,\" \")","v":"Medición de la eficacia en la proyección de recursos para el pago de nomina"},{"$f":"IFERROR('GESTION DESAJV'!I225,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J225,\" \")","v":0},null,"",".","Durante el segundo trimestre se presentó una eficacia del 98.65%, en la proyección del presupuesto requerido para el pago de nómina , toda vez que se proyectó la suma de $25.450.000.000 y se realizó un pago efectivo de $25.106.706.124, basados en los datos historicos y en las novedades allegadas de manera anticipada."]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",{"$f":"IFERROR('GESTION DESAJV'!H226,\" \")","v":"Medición de la eficacia en la proyección de recursos para el pago de cesantías"},{"$f":"IFERROR('GESTION DESAJV'!I226,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J226,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H227,\" \")","v":"Ejecución de los recursos de inversion de proyectos de bienestar social y seguridad y salud en el trabajo para el mejoramiento de las condiciones laborales de los servidores judiciales, en cuanto al manejo de los factores de riesgo psicosociales"},{"$f":"IFERROR('GESTION DESAJV'!I227,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR('GESTION DESAJV'!J227,\" \")","v":430880619},260406655,0.60435917401984607,"Se han solicitado las cotizaciones para la elaboración de los estudios de mercado y estudios previos ","En el segundo trimestre del año 2023 se avanzó en un 60 % de avance en la ejecución de presupuesto de los proyectos de inversión de un 100% proyectado."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H228,\" \")","v":"Cumplimiento del plan de trabajo del SG SST"},{"$f":"IFERROR('GESTION DESAJV'!I228,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR('GESTION DESAJV'!J228,\" \")","v":1200},586,0.48833333333333334,"La poca participación de los servidores judicales en las actividaes programadas tanto para la ARL como las del SG SST","En el segundo trimestre del año 2023 se avanzó en un 49 % de cumplimiento de las actividades establecidas en el plan de trabajo de un 100% de actividades proyectadas.\n\nEn el segundo trimestre del año 2023 participaron un 35 %  en cobertura en las actividades establecidas en el plan de trabajo de un 100% de actividades proyectadas."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H229,\" \")","v":"Cobertura del plan de trabajo del SG SST"},{"$f":"IFERROR('GESTION DESAJV'!I229,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J229,\" \")","v":0},null,"","La poca participación de los servidores judicales en las actividaes programadas tanto para la ARL como las del SG SST","En el segundo trimestre del año 2023 se avanzó en un 49 % de cumplimiento de las actividades establecidas en el plan de trabajo de un 100% de actividades proyectadas.\n\nEn el segundo trimestre del año 2023 participaron un 35 %  en cobertura en las actividades establecidas en el plan de trabajo de un 100% de actividades proyectadas."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H230,\" \")","v":"Frecuencia de accidentalidad laboral"},{"$f":"IFERROR('GESTION DESAJV'!I230,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J230,\" \")","v":0},null,"",null,"Durante el segundo trimestre se reportó un (1) AT / IT, de los cuales fueron por colpe contra un objeto. Se inieron las respectivas charlas de autocuidado"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H231,\" \")","v":"Severidad de accidentalidad laboral"},{"$f":"IFERROR('GESTION DESAJV'!I231,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J231,\" \")","v":0},null,"",null,"Durante el segundo trimestre por causas de AT / IT no se reportaron incapacidades"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H232,\" \")","v":"Proporción de accidentes de trabajo mortales"},{"$f":"IFERROR('GESTION DESAJV'!I232,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J232,\" \")","v":0},null,"",null,"Para el segundo trimestre no hubo AT mortales"]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H233,\" \")","v":"Incidencia de enfermedad laboral"},{"$f":"IFERROR('GESTION DESAJV'!I233,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J233,\" \")","v":0},null,"",null,"En el segundo trimestre no se diagnosticaron ningun caso de enefermedad laboral."]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H234,\" \")","v":"Prevalencia de enfermedad laboral"},{"$f":"IFERROR('GESTION DESAJV'!I234,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J234,\" \")","v":0},null,"",null,"Para  el segundo trimestre, se mantienen los 31 casos antiguos de enfermedad laboral. "]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H235,\" \")","v":"Ausentismo por incapacidades médicas"},{"$f":"IFERROR('GESTION DESAJV'!I235,\" \")","v":"Entregable"},{"$f":"IFERROR('GESTION DESAJV'!J235,\" \")","v":0},null,"",null,"Para el segundo trimestre se presentaron 1118 días de ausentismo por incapacidades, correspondientes a 56 servidores judiciales."]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR('GESTION DESAJV'!H236,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I236,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J236,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H237,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I237,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J237,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H238,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I238,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J238,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H239,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I239,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J239,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H240,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I240,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J240,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H241,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I241,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J241,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H242,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I242,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J242,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H243,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I243,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J243,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H244,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I244,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J244,\" \")","v":0},null,""]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,{"$f":"IFERROR('GESTION DESAJV'!H246,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I246,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J246,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H247,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I247,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J247,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H248,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I248,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J248,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H249,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I249,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J249,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H250,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I250,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J250,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H251,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I251,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J251,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H252,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I252,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J252,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H253,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I253,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J253,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR('GESTION DESAJV'!H254,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!I254,\" \")","v":0},{"$f":"IFERROR('GESTION DESAJV'!J254,\" \")","v":0},null,""]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL (DEAJ) - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA INVERSIÓN INSTITUCIONAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVANCE PLAN DE ACCIÓN ANUAL",null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO\nFINAL - ACUMULADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","NOMBRE DEL INDICADOR PSD","DEFINICIÓN DEL INDICADOR","OBJETIVO ESPECÍFICO SIGCMA","IDENTIFICACIÓN PROYECTO DE INVERSIÓN",null,null,null,null,null,"PARÁMETROS DE MEDICIÓN ",null,null,null,null,null,null,null,null,null,null,"INFORMACIÓN FINANCIERA",null,"SEGUIMIENTO - CUMPLIMIENTO ANUAL ",null,null,null,null,null,null,"INFORMACIÓN COMPLEMENTARIA FINAL"]
[null,null,null,null,null,null,"PROGRAMA DE INVERSIÓN","SUBPROGRAMA DE INVERSIÓN","RUBRO PRESUPUESTAL","CÓDIGO BPIN","NOMBRE DE PROYECTO","OBJETIVO ESPECÍFICO FORMULADO DEL PROYECTO BPIN","NOMBRE ACTIVIDAD DE INVERSIÓN (POAI)","JUSTIFICACIÓN DE LA ACTIVIDAD","DESCRIBA EL ENTREGABLE \n(Producto y/o servicio principal)","META ANUALIDAD","UNIDAD DE MEDIDA","TIPO DE INDICADOR (GESTIÓN O PRODUCTO)","FECHA DE INICIO DE LA ACTIVIDAD\nDÍA/MES/AÑO","FECHA TERMINACIÓN ACTIVIDAD\nDÍA/MES/AÑO \n(Sí supera anualidad, favor dejar 31/12/20xx)","NÚMERO DE BENEFICIARIOS INTERNOS (Servidores Judiciales)","NÚMERO DE BENEFICIARIOS EXTERNOS (Usuarios)"," DEPENDENCIA RESPONSABLE ","ACTO ADMINISTRATIVO (INDICAR EL ACUERDO INICIAL Y MODIFICACIONES)","RECURSOS ASIGNADOS ($)","DETALLE DE LAS ACTIVIDADES REALIZADAS PARA EL LOGRO DE LA INVERSIÓN (Periodo de reporte acumulado) ","COMPROMISO PRESUPUESTAL (VALOR DEL CONTRATO)","AVANCE DE LA META","% AVANCE ANUAL DE LA ACTIVIDAD"," % AVANCE PRESUPUESTAL ANUAL","AVANCE  DE LA ACTIVIDAD - % EN TIEMPO ANUAL","REZAGO","NÚMERO DE BENEFICIADOS INTERNOS","NÚMERO DE BENEFICIADOS EXTERNOS","DIFICULTADES PARA LOGRAR LA META PROPUESTA","EL PRODUCTO FINAL OBTENIDO ¿CÓMO IMPACTÓ SOBRE EL OBJETIVO ESTRATÉGICO?","RECOMENDACIONES PARA LOGRAR LA META","OBSERVACIONES"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","Estrategias implementadas por la Rama Judicial para ampliar el acceso a la justicia considerando el enfoque diferencial y territorial\n\nÍndice de dispersión en la calificación del factor calidad","# de estrategias establecida s en la meta implementa das durante la vigencia del plan\n\nDispersión en la calificación del factor de calidad por jurisdicción y nivel de competencia.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles","MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL","MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL","2701 - MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL","2018011000852","MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL","MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL","MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL","Proyectos para el mantenimiento y mejoramiento de la infraestructura física de los inmuebles propios de la Rama Judicial en el Distrito Judicial de Villavicencio","Contratos susctritos para la ejecución de los recursos asignados para el mantenimiento y mejoramiento de la infraestructura física en el Distrito Judicial de Villavicencio",1557166363,"RECURSOS ASGINADOS EN PESOS ($)","Producto","2023-06-01","2023-12-31",250,4500,"Administrativa ","RES. 3301 - 2023 - UPLA",1557166363,{"$f":"IFERROR([11]INVERSION_SEG_2_TRIM!Z6,\" \")","v":"Los recursos fueron asignados en el mes de febrero.Se realiza etapa precontractual de planeación para los recursos asignados al proyecto de inversión "},{"$f":"IFERROR(MAX([11]INVERSION_SEG_1_TRIM!AA6,[11]INVERSION_SEG_2_TRIM!AA6),\"\")","v":474138893.19999999},{"$f":"IFERROR(MAX([11]INVERSION_SEG_1_TRIM!AB6,[11]INVERSION_SEG_2_TRIM!AB6),\"\")","v":474138893.19999999},{"$f":"IFERROR(AB6/P6,\"\")","v":0.3044882707885721},{"$f":"IFERROR(AA6/Y6,\"\")","v":0.3044882707885721},{"$f":"IFERROR([11]INVERSION_SEG_2_TRIM!AE6,\" \")","v":0.37},{"$f":"IFERROR(P6-AB6,\"\")","v":1083027469.8},{"$f":"IFERROR([11]INVERSION_SEG_2_TRIM!AG6,\" \")","v":250},{"$f":"IFERROR([11]INVERSION_SEG_2_TRIM!AH6,\" \")","v":2500},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[11]INVERSION_SEG_1_TRIM!AI6,CHAR(10),\"Trimestre 2\",CHAR(10),[11]INVERSION_SEG_2_TRIM!AI6),\" \")","v":"Trimestre 1\nSe genera asignación de recusos solo hasta el mes de febrero \nTrimestre 2\nNo se cuenta con los espacios y áreas suficientes para la atención de la necesidad"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[11]INVERSION_SEG_1_TRIM!AJ6,CHAR(10),\"Trimestre 2\",CHAR(10),[11]INVERSION_SEG_2_TRIM!AJ6),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[11]INVERSION_SEG_1_TRIM!AK6,CHAR(10),\"Trimestre 2\",CHAR(10),[11]INVERSION_SEG_2_TRIM!AK6),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[11]INVERSION_SEG_1_TRIM!AL6,CHAR(10),\"Trimestre 2\",CHAR(10),[11]INVERSION_SEG_2_TRIM!AL6),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[11]INVERSION_SEG_1_TRIM!AM6,CHAR(10),\"Trimestre 2\",CHAR(10),[11]INVERSION_SEG_2_TRIM!AM6),\" \")","v":"Trimestre 1\nSe realiza etapa precontractual de planeación para los recursos asignados al proyecto de inversión \nTrimestre 2\nSe adelanta la estructuración y contratación de los procesos: Mantenimiento y reparaciones locativas instalaciones sede judicial Puerto Inírida Guainía, Interventoría al mantenimiento y reparaciones locativas instalaciones sede judicial Puerto Inírida Guainía,Mantenimiento de la cubierta de la Torre A y Torre B del Palacio de Justicia de Villavicencio, Suministro E Instalación Planta Eléctrica De 50kva Cabinada 127/220v Tres Fases Incluye: Breaker Totalizador Tipo Magnético, Espacio Gabinete, Espacio Para Conexión De Cables, Tablero Controlador, Radiador Estándar, Silenciador Flexible, Filtros De Aire, Filtro Aceite Y Filtro Combustible. Incluye Exosto E Instalación De Transferencia Automática De 3x200a. Incluye: 2 Contactores De 200a, 2 Breakers Regulables De 3x1600-200a y acometidas eléctricas"}]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","Diseños para la construcción de despachos judiciales","# de sedes proyectada s para construir o intervenir en el cuatrienio / # sedes efectivamen te construidas o intervenidas\n\nTotal de\ndiseños aprobados","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR([12]INVERSION_SEG_2_TRIM!Z36,\" \")","v":0},{"$f":"IFERROR(MAX([12]INVERSION_SEG_1_TRIM!AA36,[12]INVERSION_SEG_2_TRIM!AA36),\"\")","v":0},{"$f":"IFERROR(MAX([12]INVERSION_SEG_1_TRIM!AB36,[12]INVERSION_SEG_2_TRIM!AB36),\"\")","v":0},"","",{"$f":"IFERROR([12]INVERSION_SEG_2_TRIM!AE36,\" \")","v":0},0,{"$f":"IFERROR([12]INVERSION_SEG_2_TRIM!AG36,\" \")","v":0},{"$f":"IFERROR([12]INVERSION_SEG_2_TRIM!AH36,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[12]INVERSION_SEG_1_TRIM!AI36,CHAR(10),\"Trimestre 2\",CHAR(10),[12]INVERSION_SEG_2_TRIM!AI36),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[12]INVERSION_SEG_1_TRIM!AJ36,CHAR(10),\"Trimestre 2\",CHAR(10),[12]INVERSION_SEG_2_TRIM!AJ36),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[12]INVERSION_SEG_1_TRIM!AK36,CHAR(10),\"Trimestre 2\",CHAR(10),[12]INVERSION_SEG_2_TRIM!AK36),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[12]INVERSION_SEG_1_TRIM!AL36,CHAR(10),\"Trimestre 2\",CHAR(10),[12]INVERSION_SEG_2_TRIM!AL36),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[12]INVERSION_SEG_1_TRIM!AM36,CHAR(10),\"Trimestre 2\",CHAR(10),[12]INVERSION_SEG_2_TRIM!AM36),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","Procesos\njudiciales gestionados a través del expediente electrónico por especialidad","# de procesos judiciales en gestión con expediente electrónico en cada especialida d y por categoría de despacho a nivel de circuito / # de procesos judiciales totales en gestión por cada especialida d y circuito (cabecera de circuito)","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z56,\" \")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA56,INVERSION_SEG_2_TRIM!AA56),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB56,INVERSION_SEG_2_TRIM!AB56),\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE56,\" \")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG56,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH56,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI56,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI56),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ56,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ56),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK56,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK56),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL56,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL56),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM56,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM56),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","Modelo de\ngobierno y calidad de datos implementado","% de implementa ción del modelo de gobierno y calidad de datos","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z116,\" \")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA116,INVERSION_SEG_2_TRIM!AA116),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB116,INVERSION_SEG_2_TRIM!AB116),\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE116,\" \")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG116,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH116,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI116,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI116),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ116,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ116),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK116,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK116),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL116,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL116),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM116,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM116),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z176,\" \")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA176,INVERSION_SEG_2_TRIM!AA176),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB176,INVERSION_SEG_2_TRIM!AB176),\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE176,\" \")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG176,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH176,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI176,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI176),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ176,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ176),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK176,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK176),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL176,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL176),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM176,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM176),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z186,\" \")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA186,INVERSION_SEG_2_TRIM!AA186),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB186,INVERSION_SEG_2_TRIM!AB186),\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE186,\" \")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG186,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH186,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI186,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ186,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK186,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL186,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM186,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.","Cobertura de la formación impartida por la Escuela Judicial en Tecnologías de la Información y las Comunicaciones TIC para la práctica judicial.","# servidores que no han recibido ningún curso de formación en Tecnología s de la Información y las Comunicaci ones TIC en la vigencia del plan sectorial, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z216,\" \")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA216,INVERSION_SEG_2_TRIM!AA216),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB216,INVERSION_SEG_2_TRIM!AB216),\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE216,\" \")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG216,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH216,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI216,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ216,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK216,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL216,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM216,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-31",2018011000844,"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional","Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral.","Apoyar el desarrollo del Plan Nacional de Bienestar Social","Los programas de bienestar se implementan con el propósito de elevar los niveles de eficiencia, satisfacción y desarrollo de los empleados en el desempeño de su labor y de contribuir al cumplimiento efectivo de los resultados institucionales.  Con el fin de favorecer un apropiado clima laboral en la Rama Judicial y así contribuir al compromiso institucional y al cumplimiento de los fines de la administración de justicia, se desarrollarán en las Direcciones Seccionales las actividades programadas en el Plan de Nacional de Bienestar para la vigencia 2023-2026, que contempla actividades en lo concerniente a las Áreas Deportiva, Recreativa y Clima Laboral del precitado Plan","Beneficiar a los servidores judiciales con la realización de las actividades de bienestar \n",261755087,"Presupuesto","Gestión","2023-01-01","2023-12-31",917,null,"Coordinación de SG SST y BS","PCSJA22-12030",261755087,{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!Z226,\" \")","v":"Identificación y definición de la necesidad.\nElaboración de y aprobación de los documentos técnicos para la contratación.\nEstructuración del proceso y contratación.\nPresentación y evaluación de la ofertas.\nAceptación de la oferta economica y suscripción del acta de inicio.\nEjecución del contrato.\n\n"},{"$f":"IFERROR(MAX([13]INVERSION_SEG_1_TRIM!AA226,[13]INVERSION_SEG_2_TRIM!AA226),\"\")","v":261755087},{"$f":"IFERROR(MAX([13]INVERSION_SEG_1_TRIM!AB226,[13]INVERSION_SEG_2_TRIM!AB226),\"\")","v":19389000},"2023-12-31",917,{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!AE227,\" \")","v":0.52629999999999999},{"$f":"IFERROR(P226-AB226,\"\")","v":14270000},{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!AG227,\" \")","v":550},{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!AH227,\" \")","v":500},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AI227,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AI227),\" \")","v":"Trimestre 1\nCon la contratación de área protegida se lograr contar con un servicio que atienda las urgencias y emergencias que se lleguen a presentar en las sedes de la Rama Judicial, logrando velar por la salud de los servidores  y propender por una mejor calidad de vida.\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AJ227,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AJ227),\" \")","v":"Trimestre 1\n\nTrimestre 2\nCon la contratación de área protegida se lograr contar con un servicio que atienda las urgencias y emergencias que se lleguen a presentar en las sedes de la Rama Judicial, logrando velar por la salud de los servidores  y propender por una mejor calidad de vida."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AK227,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AK227),\" \")","v":"Trimestre 1\nEn el primer trimestre esta en ejecución el contrato con la empresa EMERMEDICA\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AL227,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AL227),\" \")","v":"Trimestre 1\nSe dio inicio al proceso de activiades de bienstar Contrato No. C01. PCCNTR 4747430 DE 2023\nTrimestre 2\nEn el segundo trimestre esta en ejecución el contrato con la empresa EMERMEDICA"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AM227,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AM227),\" \")","v":"Trimestre 1\nCon este contrato se presta el servico de urgencias a las sedes de mayor afluencia de publico\nTrimestre 2\nSe esta ejecutando el contrato sin contratiempo"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-31",2018011000844,"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional","Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral.","Desarrollar el programa de salud y seguridad con un enfoque de cultura basada en valores, entre otros.","La contratación de área protegiga  prestará la atención medica en caso de situaciones de alerta donde esté comprometida una vida y/o se requiera atender una urgencia o emergencia, y traslados asistidos derivados de la atención médica a centros de servicios hospitalarios.","Brindar el servicio de área protegida a los servidores judiciales de las sedes de mayor afluencia a nivel nacional ",19270000,"Presupuesto","Gestión","2023-01-01","2023-12-31",550,500,"Coordinación de SG SST y BS","PCSJA22-12030\n\n",19270000,{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!Z227,\" \")","v":"Identificación y definición de la necesidad.\nElaboración de y aprobación de los documentos técnicos para la contratación.\nEstructuración del proceso y contratación.\nPresentación y evaluación de la ofertas.\nAceptación de la oferta economica y suscripción del acta de inicio.\nEjecución del contrato.\n\n"},{"$f":"IFERROR(MAX([13]INVERSION_SEG_1_TRIM!AA227,[13]INVERSION_SEG_2_TRIM!AA227),\"\")","v":9500000},{"$f":"IFERROR(MAX([13]INVERSION_SEG_1_TRIM!AB227,[13]INVERSION_SEG_2_TRIM!AB227),\"\")","v":5000000},"2023-12-31",550,{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!AE228,\" \")","v":0},null,{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!AG228,\" \")","v":47},{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!AH228,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AI228,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AI228),\" \")","v":"Trimestre 1\nSe inicio la ejecución del contrato\nTrimestre 2\nFalta de oferentes para la conytratación"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AJ228,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AJ228),\" \")","v":"Trimestre 1\nCon este servicio se quiere intervenir a 47 servidores judicsles que tiene un alto riesgo cardiovascular\nTrimestre 2\nCon este servicio se quiere intervenir a 47 servidores judicsles que tiene un alto riesgo cardiovascular"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AK228,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AK228),\" \")","v":"Trimestre 1\nQue los servidores judiciales participen ene sta actividad\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AL228,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AL228),\" \")","v":"Trimestre 1\nSe dio inicio al proceso de activiades de bienstar Contrato No.No. CO1.PCCNTR.5037932 de 2023 con la empresa PROTEGER\nTrimestre 2\nSe dio inicio al proceso de activiades de bienstar Contrato No.No. CO1.PCCNTR.5037932 de 2023 con la empresa PROTEGER"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AM228,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AM228),\" \")","v":"Trimestre 1\nTeniendo en cuenta que este proceso lleva varasi etappas ya se han efectuado dos; toma de muestas de examenes y la prueba de esfuerzo \nTrimestre 2\nSe ha tenido dificukta oara la ejecución del contrato por falta fe apoyo de los servidores judiciales"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-31",2018011000844,"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional","Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral.","Desarrollar el programa de salud y seguridad con un enfoque de cultura basada en valores, entre otros.","Se identificó que los servidores judiciales de todas la edades, especialmente los mayores de 40 años, están expuestos a un riesgo cardiovascular medio, alto y muy alto derivado de los malos hábitos alimenticios, estrés y otras enfermedades ( diabetes, hipertensión arterial, etc.). Por lo cual se ve la necesidad de desarrollar un programa para la prevención del este riesgo con la realización de evaluaciones nutricional, condición física, metabólica y cardiovascular, a fin de lograr un mayor beneficio individual y una mejor calidad de vida laboral e integral.","Realizar exámenes de tamizaje a los servidores judiciales a nivel nacional",31228505,"Presupuesto","Gestión","2023-01-01","2023-12-31",47,null,"Coordinación de SG SST y BS","PCSJA22-12030",31228505,{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!Z228,\" \")","v":"Identificación y definición de la necesidad.\nElaboración de y aprobación de los documentos técnicos para la contratación.\nEstructuración del proceso y contratación.\nPresentación y evaluación de la ofertas.\nAceptación de la oferta economica y suscripción del acta de inicio.\nEjecución del contrato.\n\n"},{"$f":"IFERROR(MAX([13]INVERSION_SEG_1_TRIM!AA228,[13]INVERSION_SEG_2_TRIM!AA228),\"\")","v":31228505},{"$f":"IFERROR(MAX([13]INVERSION_SEG_1_TRIM!AB228,[13]INVERSION_SEG_2_TRIM!AB228),\"\")","v":0},"2023-12-31",47,{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!AE229,\" \")","v":0},null,{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!AG229,\" \")","v":40},{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!AH229,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AI229,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AI229),\" \")","v":"Trimestre 1\n\nTrimestre 2\nFalta de oferentes para la conytratación"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AJ229,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AJ229),\" \")","v":"Trimestre 1\n\nTrimestre 2\nCon este contrato se quiere intervenir a 40 servidores judicsles que tenga la fucnione de nominadores , profesionales de área y coordinadores que tiene un alto riesgo psicosociual"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AK229,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AK229),\" \")","v":"Trimestre 1\n\nTrimestre 2\nTener el apoyo de los amagistrados, director y coordinadores para particpar en las talleres"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AL229,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AL229),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNo se ha posido contratar por falta de oferentes"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AM229,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AM229),\" \")","v":"Trimestre 1\n\nTrimestre 2\nEsta en la etapa precontractual estudios previos"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-31",2018011000844,"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional","Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral.","Desarrollar el programa de salud y seguridad con un enfoque de cultura basada en valores, entre otros.","El programa de capacitaciones en prevención del riesgo psicosocial desde una visión integral, estará alineado con el eje temático “psi coeducación” del programa saludablemente, logrando a través de la programación neurolingüística (PNL), el desarrollo de las competencias laborales para el mejoramiento de la comunicación interna, la satisfacción personal y colectiva, la motivación, el manejo de problemas y el bloqueo de enfermedades como el estrés, por medio de un manejo integral de los aspectos mentales, espirituales, físicos y psicosociales en los servidores judiciales.","Capacitar a los servidores judiciales a nivel nacional en la prevención del riesgo psicosocial desde una visión integral ",15628591,"Presupuesto","Gestión","2023-01-01","2023-12-31",50,null,"Coordinación de SG SST y BS","PCSJA22-12030",15628591,{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!Z229,\" \")","v":"Identificación y definición de la necesidad.\nElaboración de y aprobación de los documentos técnicos para la contratación.\nEstructuración del proceso y contratación.\nPresentación y evaluación de la ofertas.\nAceptación de la oferta economica y suscripción del acta de inicio.\nEjecución del contrato.\n\n"},{"$f":"IFERROR(MAX([13]INVERSION_SEG_1_TRIM!AA229,[13]INVERSION_SEG_2_TRIM!AA229),\"\")","v":0},{"$f":"IFERROR(MAX([13]INVERSION_SEG_1_TRIM!AB229,[13]INVERSION_SEG_2_TRIM!AB229),\"\")","v":0},"2023-12-31",50,{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!AE230,\" \")","v":0},null,{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!AG230,\" \")","v":120},{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!AH230,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AI230,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AI230),\" \")","v":"Trimestre 1\n\nTrimestre 2\nFalta de oferentes para la conytratación"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AJ230,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AJ230),\" \")","v":"Trimestre 1\n\nTrimestre 2\nCon este contrato se quiere intervenir a 120 servidores judicsles que tenga l alto riesgo osteomuscular"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AK230,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AK230),\" \")","v":"Trimestre 1\n\nTrimestre 2\nTener el apoyo e los niminadores para que los sedrvidores judiclaes particpen"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AL230,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AL230),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNo se ha posido contratar por falta de oferentes"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AM230,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AM230),\" \")","v":"Trimestre 1\n\nTrimestre 2\nEsta en la etapa precontractual estudios previos"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-31",2018011000844,"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional","Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral.","Desarrollar el programa de salud y seguridad con un enfoque de cultura basada en valores, entre otros.","Se identificó que el riesgo biomecánico es el segundo que más afecta a los servidores judiciales, generando trastornos musculo esqueléticos relacionado con el trabajo. El programa buscará identificar soluciones para recuperar el control frente a la experiencia del dolor, lo que cual permitirá que los servidores tenga un alta capacidad de continuar con la productividad y eficiencia.","Capacitar a los servidores judiciales a nivel nacional en el manejo y afrontamiento de los desordenes musculo esqueléticos",51188436,"Presupuesto","Gestión","2023-01-01","2023-12-31",50,null,"Coordinación de SG SST y BS","PCSJA22-12030",51188436,{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!Z230,\" \")","v":"Identificación y definición de la necesidad.\nElaboración de y aprobación de los documentos técnicos para la contratación.\nEstructuración del proceso y contratación.\nPresentación y evaluación de la ofertas.\nAceptación de la oferta economica y suscripción del acta de inicio.\nEjecución del contrato.\n\n"},{"$f":"IFERROR(MAX([13]INVERSION_SEG_1_TRIM!AA230,[13]INVERSION_SEG_2_TRIM!AA230),\"\")","v":0},{"$f":"IFERROR(MAX([13]INVERSION_SEG_1_TRIM!AB230,[13]INVERSION_SEG_2_TRIM!AB230),\"\")","v":0},"2023-12-31",50,{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!AE231,\" \")","v":0.61429999999999996},null,{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!AG231,\" \")","v":917},{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!AH231,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AI231,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AI231),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AJ231,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AJ231),\" \")","v":"Trimestre 1\nCon este contrato se tiene el apoyo de una profesional en la coordiancion del SGSST\nTrimestre 2\nCon este contrato se tiene el apoyo de una profesional en la coordiancion del SGSST"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AK231,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AK231),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AL231,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AL231),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),[13]INVERSION_SEG_1_TRIM!AM231,CHAR(10),\"Trimestre 2\",CHAR(10),[13]INVERSION_SEG_2_TRIM!AM231),\" \")","v":"Trimestre 1\nSe cuenat con una profesional especialista en SST para apoyo del sistema\nTrimestre 2\nCon la especialista ha sido un apoyo pa la coordianción."}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-31",2018011000844,"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional","Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral.","Desarrollar el programa de salud y seguridad con un enfoque de cultura basada en valores, entre otros.","El especialista en Seguridad y Salud en el Trabajo realizará actividades encamidas al cumplimiento de los estandares minimos de Sistema de Gestión de Seguridad y Salud en el Trabajo conforme a lo mencionado en la Resolución 0312 de 2019 expedida por el Ministerio de Trabajo.","Beneficiar a los servidores judiciales a nivel nacional con la prestación de servicio del especialista de seguriddad y salud en el trabajo",51800000,"Presupuesto","Gestión","2023-01-01","2023-12-31",917,null,"Coordinación de SG SST y BS","PCSJA22-12030",51800000,{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!Z231,\" \")","v":"Identificación y definición de la necesidad.\nElaboración de y aprobación de los documentos técnicos para la contratación.\nEstructuración del proceso y contratación.\nAceptación de la oferta economica y suscripción del acta de inicio.\nEjecución del contrato.\n\n"},{"$f":"IFERROR(MAX([13]INVERSION_SEG_1_TRIM!AA231,[13]INVERSION_SEG_2_TRIM!AA231),\"\")","v":51763333},{"$f":"IFERROR(MAX([13]INVERSION_SEG_1_TRIM!AB231,[13]INVERSION_SEG_2_TRIM!AB231),\"\")","v":31800000},null,917,null,"Coordinación de SG SST y BS","PCSJA22-12030",51800000,{"$f":"IFERROR([13]INVERSION_SEG_2_TRIM!AI231,\" \")","v":0},{"$f":"IFERROR(MAX([13]INVERSION_SEG_1_TRIM!AJ231,[13]INVERSION_SEG_2_TRIM!AJ231),\"\")","v":0},{"$f":"IFERROR(MAX([13]INVERSION_SEG_1_TRIM!AK231,[13]INVERSION_SEG_2_TRIM!AK231),\"\")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL232,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL232),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM232,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM232),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z236,\" \")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA236,INVERSION_SEG_2_TRIM!AA236),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB236,INVERSION_SEG_2_TRIM!AB236),\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE236,\" \")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG236,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH236,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI236,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ236,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK236,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL236,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM236,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL (DEAJ) - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL "]
["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$6,\"\")","v":"MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL"},{"$f":"IFERROR(INVERSION!$H$6,\"\")","v":"MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL"},{"$f":"IFERROR(INVERSION!$I$6,\"\")","v":"2701 - MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL"},"=IFERROR(INVERSION!$J$6,\"\")",{"$f":"IFERROR(INVERSION!$K$6,\"\")","v":"MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL"},{"$f":"IFERROR(INVERSION!$L$6,\"\")","v":"MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL"},{"$f":"IFERROR(INVERSION!$M$6,\"\")","v":"MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL"},{"$f":"IFERROR(INVERSION!$N$6,\"\")","v":"Proyectos para el mantenimiento y mejoramiento de la infraestructura física de los inmuebles propios de la Rama Judicial en el Distrito Judicial de Villavicencio"},{"$f":"IFERROR(INVERSION!$O$6,\"\")","v":"Contratos susctritos para la ejecución de los recursos asignados para el mantenimiento y mejoramiento de la infraestructura física en el Distrito Judicial de Villavicencio"},{"$f":"IFERROR(INVERSION!$P$6,\"\")","v":1557166363},{"$f":"IFERROR(INVERSION!$Q$6,\"\")","v":"RECURSOS ASGINADOS EN PESOS ($)"},{"$f":"IFERROR(INVERSION!$R$6,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$6,\"\")","v":"2023-06-01"},{"$f":"IFERROR(INVERSION!$T$6,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$6,\"\")","v":250},{"$f":"IFERROR(INVERSION!$V$6,\"\")","v":4500},{"$f":"IFERROR(INVERSION!$W$6,\"\")","v":"Administrativa "},{"$f":"IFERROR(INVERSION!$X$6,\"\")","v":"RES. 3301 - 2023 - UPLA"},{"$f":"IFERROR(INVERSION!$Y$6,\"\")","v":1557166363},"Los recursos fueron asignados en el mes de febrero.Se realiza etapa precontractual de planeación para los recursos asignados al proyecto de inversión ",0,0,{"$f":"IFERROR(AB6/P6,\"\")","v":0},{"$f":"IFERROR(AA6/Y6,\"\")","v":0},null,{"$f":"IFERROR(P6-AB6,\"\")","v":1557166363},null,null,"Se genera asignación de recusos solo hasta el mes de febrero ",null,null,null,"Se realiza etapa precontractual de planeación para los recursos asignados al proyecto de inversión "]
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[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","Reducción de tiempos de respuesta en los despachos en los que se implemente el sistema de gestión judicial","% Reducción del promedio de días de duración de los procesos judiciales en los despachos en los que se implemente el sistema de gestión judicial","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(INVERSION!$G$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$16,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$16,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$16,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","Diseños para la construcción de despachos judiciales","# de sedes proyectada s para construir o intervenir en el cuatrienio / # sedes efectivamen te construidas o intervenidas\n\nTotal de\ndiseños aprobados","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",{"$f":"IFERROR(INVERSION!$G$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$36,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$36,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$36,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","Seguimiento al cumplimiento de las disposiciones del CSJ que impulsan el uso de mecanismos alternativos de solución de conflictos, la ampliación de la justicia restaurativa y terapéutica y las alternativas al encarcelamiento.","% avance de implementa ción de las estrategias definidas para el seguimiento de las disposicion es adoptadas por el Consejo en materia de justicia restaurativa y terapéutica y las alternativas de encarcelami ento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(INVERSION!$G$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$46,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$46,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$46,\"\")","v":0},null,null,null,"","",null,0]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","Procesos\njudiciales gestionados a través del expediente electrónico por especialidad","# de procesos judiciales en gestión con expediente electrónico en cada especialida d y por categoría de despacho a nivel de circuito / # de procesos judiciales totales en gestión por cada especialida d y circuito (cabecera de circuito)","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",{"$f":"IFERROR(INVERSION!$G$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$56,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$56,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$56,\"\")","v":0},null,null,null,"","",null,0]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","Modelo de\ngobierno y calidad de datos implementado","% de implementa ción del modelo de gobierno y calidad de datos","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(INVERSION!$G$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$116,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$116,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$116,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.","Cumplimiento del Plan Anticorrupción y de Atención al Ciudadano de la Rama Judicial","# Actividades cumplidas del PAAC/# Actividades programada s del PAAC*100",null,{"$f":"IFERROR(INVERSION!$G$156,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$156,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$156,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$156,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$156,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$156,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$156,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$156,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$156,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$156,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$156,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$156,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$156,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$156,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$156,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$156,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$156,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$156,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$156,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(INVERSION!$G$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$176,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$176,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$176,\"\")","v":0},null,null,null,"","",null,0]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR(INVERSION!$G$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$186,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$186,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$186,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.","Cobertura de la formación impartida por la Escuela Judicial en el fortalecimiento de las competencias de los servidores judiciales","# servidores que no han recibido ningún curso de formación en los dos años anteriores al proceso de formación, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,{"$f":"IFERROR(INVERSION!$G$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$196,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$196,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$196,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.","Cobertura de la formación impartida por la Escuela Judicial en Tecnologías de la Información y las Comunicaciones TIC para la práctica judicial.","# servidores que no han recibido ningún curso de formación en Tecnología s de la Información y las Comunicaci ones TIC en la vigencia del plan sectorial, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,{"$f":"IFERROR(INVERSION!$G$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$216,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$216,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$216,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$225,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$225,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$225,\"\")","v":"C-2701-0800-31"},{"$f":"IFERROR(INVERSION!$J$225,\"\")","v":2018011000844},{"$f":"IFERROR(INVERSION!$K$225,\"\")","v":"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional"},{"$f":"IFERROR(INVERSION!$L$225,\"\")","v":"Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral."},{"$f":"IFERROR(INVERSION!$M$225,\"\")","v":"Apoyar el desarrollo del Plan Nacional de Bienestar Social"},{"$f":"IFERROR(INVERSION!$N$225,\"\")","v":"Los programas de bienestar se implementan con el propósito de elevar los niveles de eficiencia, satisfacción y desarrollo de los empleados en el desempeño de su labor y de contribuir al cumplimiento efectivo de los resultados institucionales.  Con el fin de favorecer un apropiado clima laboral en la Rama Judicial y así contribuir al compromiso institucional y al cumplimiento de los fines de la administración de justicia, se desarrollarán en las Direcciones Seccionales las actividades programadas en el Plan de Nacional de Bienestar para la vigencia 2023-2026, que contempla actividades en lo concerniente a las Áreas Deportiva, Recreativa y Clima Laboral del precitado Plan"},{"$f":"IFERROR(INVERSION!$O$225,\"\")","v":"Beneficiar a los servidores judiciales con la realización de las actividades de bienestar \n"},{"$f":"IFERROR(INVERSION!$P$225,\"\")","v":261755087},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},261755087,19389000,7.0000000000000007E-2,2.6742555723472916E-10,"",7.0000000000000007E-2,261755086.93000001,917,null,"La poca participación de los servidotrers judiciales en las activiades","Con la contratación de estos servicios permite fortalecer los lazos afectivos entre  servidores judiciciales y mejorar el clima laboral, a fin de lograr el balance entre el desarrollo profesional, el bienestar integral, el mérito y el logro de las metas institucionales","Apoyo del Consejo Seccional de la Jkudicatura del Meta para la participación de los sedrvidortes judicisles en las actividades de bienestarr","Se dio inicio al proceso de activiades de bienstar Contrato No. C01. PCCNTR 4970040 DE 2023","Se ha logrado sensibilizar al servidor judical para la participación de las actividades"]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","Satisfacción de los servidores judiciales con el clima laboral","(# respuestas con concepto de bueno o excelente / # total de respuestas) *100","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes.",{"$f":"IFERROR(INVERSION!$G$226,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$226,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$226,\"\")","v":"C-2701-0800-31"},{"$f":"IFERROR(INVERSION!$J$226,\"\")","v":2018011000844},{"$f":"IFERROR(INVERSION!$K$226,\"\")","v":"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional"},{"$f":"IFERROR(INVERSION!$L$226,\"\")","v":"Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral."},{"$f":"IFERROR(INVERSION!$M$226,\"\")","v":"Desarrollar el programa de salud y seguridad con un enfoque de cultura basada en valores, entre otros."},{"$f":"IFERROR(INVERSION!$N$226,\"\")","v":"La contratación de área protegiga  prestará la atención medica en caso de situaciones de alerta donde esté comprometida una vida y/o se requiera atender una urgencia o emergencia, y traslados asistidos derivados de la atención médica a centros de servicios hospitalarios."},{"$f":"IFERROR(INVERSION!$O$226,\"\")","v":"Brindar el servicio de área protegida a los servidores judiciales de las sedes de mayor afluencia a nivel nacional "},{"$f":"IFERROR(INVERSION!$P$226,\"\")","v":19270000},{"$f":"IFERROR(INVERSION!$Q$225,\"\")","v":"Presupuesto"},{"$f":"IFERROR(INVERSION!$R$225,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$225,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$225,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$225,\"\")","v":917},{"$f":"IFERROR(INVERSION!$V$225,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$225,\"\")","v":"Coordinación de SG SST y BS"},{"$f":"IFERROR(INVERSION!$X$225,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$225,\"\")","v":261755087},9500000,1000000,0.1,5.1894135962636224E-9,3.820365103353273E-3,0.1,19269999.899999999,550,500,"Con la contratación de área protegida se lograr contar con un servicio que atienda las urgencias y emergencias que se lleguen a presentar en las sedes de la Rama Judicial, logrando velar por la salud de los servidores  y propender por una mejor calidad de vida.",null,"En el primer trimestre esta en ejecución el contrato con la empresa EMERMEDICA","Se dio inicio al proceso de activiades de bienstar Contrato No. C01. PCCNTR 4747430 DE 2023","Con este contrato se presta el servico de urgencias a las sedes de mayor afluencia de publico"]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$227,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$227,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$227,\"\")","v":"C-2701-0800-31"},{"$f":"IFERROR(INVERSION!$J$227,\"\")","v":2018011000844},{"$f":"IFERROR(INVERSION!$K$227,\"\")","v":"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional"},{"$f":"IFERROR(INVERSION!$L$227,\"\")","v":"Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral."},{"$f":"IFERROR(INVERSION!$M$227,\"\")","v":"Desarrollar el programa de salud y seguridad con un enfoque de cultura basada en valores, entre otros."},{"$f":"IFERROR(INVERSION!$N$227,\"\")","v":"Se identificó que los servidores judiciales de todas la edades, especialmente los mayores de 40 años, están expuestos a un riesgo cardiovascular medio, alto y muy alto derivado de los malos hábitos alimenticios, estrés y otras enfermedades ( diabetes, hipertensión arterial, etc.). Por lo cual se ve la necesidad de desarrollar un programa para la prevención del este riesgo con la realización de evaluaciones nutricional, condición física, metabólica y cardiovascular, a fin de lograr un mayor beneficio individual y una mejor calidad de vida laboral e integral."},{"$f":"IFERROR(INVERSION!$O$227,\"\")","v":"Realizar exámenes de tamizaje a los servidores judiciales a nivel nacional"},{"$f":"IFERROR(INVERSION!$P$227,\"\")","v":31228505},{"$f":"IFERROR(INVERSION!$Q$226,\"\")","v":"Presupuesto"},{"$f":"IFERROR(INVERSION!$R$226,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$226,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$226,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$226,\"\")","v":550},{"$f":"IFERROR(INVERSION!$V$226,\"\")","v":500},{"$f":"IFERROR(INVERSION!$W$226,\"\")","v":"Coordinación de SG SST y BS"},{"$f":"IFERROR(INVERSION!$X$226,\"\")","v":"PCSJA22-12030\n\n"},{"$f":"IFERROR(INVERSION!$Y$226,\"\")","v":19270000},31228505,null,null,0,0,null,31228505,47,null,"Se inicio la ejecución del contrato","Con este servicio se quiere intervenir a 47 servidores judicsles que tiene un alto riesgo cardiovascular","Que los servidores judiciales participen ene sta actividad","Se dio inicio al proceso de activiades de bienstar Contrato No.No. CO1.PCCNTR.5037932 de 2023 con la empresa PROTEGER","Teniendo en cuenta que este proceso lleva varasi etappas ya se han efectuado dos; toma de muestas de examenes y la prueba de esfuerzo "]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$228,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$228,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$228,\"\")","v":"C-2701-0800-31"},{"$f":"IFERROR(INVERSION!$J$228,\"\")","v":2018011000844},{"$f":"IFERROR(INVERSION!$K$228,\"\")","v":"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional"},{"$f":"IFERROR(INVERSION!$L$228,\"\")","v":"Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral."},{"$f":"IFERROR(INVERSION!$M$228,\"\")","v":"Desarrollar el programa de salud y seguridad con un enfoque de cultura basada en valores, entre otros."},{"$f":"IFERROR(INVERSION!$N$228,\"\")","v":"El programa de capacitaciones en prevención del riesgo psicosocial desde una visión integral, estará alineado con el eje temático “psi coeducación” del programa saludablemente, logrando a través de la programación neurolingüística (PNL), el desarrollo de las competencias laborales para el mejoramiento de la comunicación interna, la satisfacción personal y colectiva, la motivación, el manejo de problemas y el bloqueo de enfermedades como el estrés, por medio de un manejo integral de los aspectos mentales, espirituales, físicos y psicosociales en los servidores judiciales."},{"$f":"IFERROR(INVERSION!$O$228,\"\")","v":"Capacitar a los servidores judiciales a nivel nacional en la prevención del riesgo psicosocial desde una visión integral "},{"$f":"IFERROR(INVERSION!$P$228,\"\")","v":15628591},{"$f":"IFERROR(INVERSION!$Q$227,\"\")","v":"Presupuesto"},{"$f":"IFERROR(INVERSION!$R$227,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$227,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$227,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$227,\"\")","v":47},{"$f":"IFERROR(INVERSION!$V$227,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$227,\"\")","v":"Coordinación de SG SST y BS"},{"$f":"IFERROR(INVERSION!$X$227,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$227,\"\")","v":31228505}]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$229,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$229,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$229,\"\")","v":"C-2701-0800-31"},{"$f":"IFERROR(INVERSION!$J$229,\"\")","v":2018011000844},{"$f":"IFERROR(INVERSION!$K$229,\"\")","v":"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional"},{"$f":"IFERROR(INVERSION!$L$229,\"\")","v":"Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral."},{"$f":"IFERROR(INVERSION!$M$229,\"\")","v":"Desarrollar el programa de salud y seguridad con un enfoque de cultura basada en valores, entre otros."},{"$f":"IFERROR(INVERSION!$N$229,\"\")","v":"Se identificó que el riesgo biomecánico es el segundo que más afecta a los servidores judiciales, generando trastornos musculo esqueléticos relacionado con el trabajo. El programa buscará identificar soluciones para recuperar el control frente a la experiencia del dolor, lo que cual permitirá que los servidores tenga un alta capacidad de continuar con la productividad y eficiencia."},{"$f":"IFERROR(INVERSION!$O$229,\"\")","v":"Capacitar a los servidores judiciales a nivel nacional en el manejo y afrontamiento de los desordenes musculo esqueléticos"},{"$f":"IFERROR(INVERSION!$P$229,\"\")","v":51188436},{"$f":"IFERROR(INVERSION!$Q$228,\"\")","v":"Presupuesto"},{"$f":"IFERROR(INVERSION!$R$228,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$228,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$228,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$228,\"\")","v":50},{"$f":"IFERROR(INVERSION!$V$228,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$228,\"\")","v":"Coordinación de SG SST y BS"},{"$f":"IFERROR(INVERSION!$X$228,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$228,\"\")","v":15628591}]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$230,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$230,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$230,\"\")","v":"C-2701-0800-31"},{"$f":"IFERROR(INVERSION!$J$230,\"\")","v":2018011000844},{"$f":"IFERROR(INVERSION!$K$230,\"\")","v":"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional"},{"$f":"IFERROR(INVERSION!$L$230,\"\")","v":"Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral."},{"$f":"IFERROR(INVERSION!$M$230,\"\")","v":"Desarrollar el programa de salud y seguridad con un enfoque de cultura basada en valores, entre otros."},{"$f":"IFERROR(INVERSION!$N$230,\"\")","v":"El especialista en Seguridad y Salud en el Trabajo realizará actividades encamidas al cumplimiento de los estandares minimos de Sistema de Gestión de Seguridad y Salud en el Trabajo conforme a lo mencionado en la Resolución 0312 de 2019 expedida por el Ministerio de Trabajo."},{"$f":"IFERROR(INVERSION!$O$230,\"\")","v":"Beneficiar a los servidores judiciales a nivel nacional con la prestación de servicio del especialista de seguriddad y salud en el trabajo"},{"$f":"IFERROR(INVERSION!$P$230,\"\")","v":51800000},{"$f":"IFERROR(INVERSION!$Q$229,\"\")","v":"Presupuesto"},{"$f":"IFERROR(INVERSION!$R$229,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$229,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$229,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$229,\"\")","v":50},{"$f":"IFERROR(INVERSION!$V$229,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$229,\"\")","v":"Coordinación de SG SST y BS"},{"$f":"IFERROR(INVERSION!$X$229,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$229,\"\")","v":51188436},51763333,5300000,null,null,null,0.1,null,917,null,null,"Con este contrato se tiene el apoyo de una profesional en la coordiancion del SGSST",null,null,"Se cuenta con una profesional especialista en SST para apoyo del sistema"]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!$Q$230,\"\")","v":"Presupuesto"},{"$f":"IFERROR(INVERSION!$R$230,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$230,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$230,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$230,\"\")","v":917},{"$f":"IFERROR(INVERSION!$V$230,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$230,\"\")","v":"Coordinación de SG SST y BS"},{"$f":"IFERROR(INVERSION!$X$230,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$230,\"\")","v":51800000}]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION!#REF!,\"\")","v":""}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","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$234,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$234,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$234,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$234,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$234,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$234,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$234,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$234,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$234,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$234,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$234,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$234,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$234,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$234,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$234,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$234,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$234,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$234,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$234,\"\")","v":0},null,null,null,"","",null,0]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL (DEAJ) - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA INVERSIÓN INSTITUCIONAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVANCE PLAN DE ACCIÓN ANUAL",null,null,null,null,null,null,null,null,null,null,null,null,"ANALISIS RESULTADO\r\nTRIMESTRE"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","NOMBRE DEL INDICADOR PSD","DEFINICIÓN DEL INDICADOR","OBJETIVO ESPECÍFICO SIGCMA","IDENTIFICACIÓN PROYECTO DE INVERSIÓN",null,null,null,null,null,"PARÁMETROS DE MEDICIÓN ",null,null,null,null,null,null,null,null,null,null,"INFORMACIÓN FINANCIERA",null,"SEGUIMIENTO - CUMPLIMIENTO ANUAL ",null,null,null,null,null,null,"INFORMACIÓN COMPLEMENTARIA FINAL"]
[null,null,null,null,null,null,"PROGRAMA DE INVERSIÓN","SUBPROGRAMA DE INVERSIÓN","RUBRO PRESUPUESTAL","CÓDIGO BPIN","NOMBRE DE PROYECTO","OBJETIVO ESPECÍFICO FORMULADO DEL PROYECTO BPIN","NOMBRE ACTIVIDAD DE INVERSIÓN (POAI)","JUSTIFICACIÓN DE LA ACTIVIDAD","DESCRIBA EL ENTREGABLE \n(Producto y/o servicio principal)","META ANUALIDAD","UNIDAD DE MEDIDA","TIPO DE INDICADOR (GESTIÓN O PRODUCTO)","FECHA DE INICIO DE LA ACTIVIDAD\nDÍA/MES/AÑO","FECHA TERMINACIÓN ACTIVIDAD\nDÍA/MES/AÑO \n(Sí supera anualidad, favor dejar 31/12/20xx)","NÚMERO DE BENEFICIARIOS INTERNOS (Servidores Judiciales)","NÚMERO DE BENEFICIARIOS EXTERNOS (Usuarios)"," DEPENDENCIA RESPONSABLE ","ACTO ADMINISTRATIVO (INDICAR EL ACUERDO INICIAL Y MODIFICACIONES)","RECURSOS ASIGNADOS ($)","DETALLE DE LAS ACTIVIDADES REALIZADAS PARA EL LOGRO DE LA INVERSIÓN (Periodo de reporte acumulado) ","COMPROMISO PRESUPUESTAL (VALOR DEL CONTRATO)","AVANCE DE LA META","% AVANCE ANUAL DE LA ACTIVIDAD"," % AVANCE PRESUPUESTAL ANUAL","AVANCE  DE LA ACTIVIDAD - % EN TIEMPO ANUAL","REZAGO","NÚMERO DE BENEFICIADOS INTERNOS","NÚMERO DE BENEFICIADOS EXTERNOS","DIFICULTADES PARA LOGRAR LA META PROPUESTA","EL PRODUCTO FINAL OBTENIDO ¿CÓMO IMPACTÓ SOBRE EL OBJETIVO ESTRATÉGICO?","RECOMENDACIONES PARA LOGRAR LA META","OBSERVACIONES"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","Estrategias implementadas por la Rama Judicial para ampliar el acceso a la justicia considerando el enfoque diferencial y territorial\n\nÍndice de dispersión en la calificación del factor calidad","# de estrategias establecida s en la meta implementa das durante la vigencia del plan\n\nDispersión en la calificación del factor de calidad por jurisdicción y nivel de competencia.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(INVERSION!$G$6,\"\")","v":"MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL"},{"$f":"IFERROR(INVERSION!$H$6,\"\")","v":"MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL"},{"$f":"IFERROR(INVERSION!$I$6,\"\")","v":"2701 - MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL"},"=IFERROR(INVERSION!$J$6,\"\")",{"$f":"IFERROR(INVERSION!$K$6,\"\")","v":"MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL"},{"$f":"IFERROR(INVERSION!$L$6,\"\")","v":"MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL"},{"$f":"IFERROR(INVERSION!$M$6,\"\")","v":"MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL NACIONAL"},{"$f":"IFERROR(INVERSION!$N$6,\"\")","v":"Proyectos para el mantenimiento y mejoramiento de la infraestructura física de los inmuebles propios de la Rama Judicial en el Distrito Judicial de Villavicencio"},{"$f":"IFERROR(INVERSION!$O$6,\"\")","v":"Contratos susctritos para la ejecución de los recursos asignados para el mantenimiento y mejoramiento de la infraestructura física en el Distrito Judicial de Villavicencio"},{"$f":"IFERROR(INVERSION!$P$6,\"\")","v":1557166363},{"$f":"IFERROR(INVERSION!$Q$6,\"\")","v":"RECURSOS ASGINADOS EN PESOS ($)"},{"$f":"IFERROR(INVERSION!$R$6,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$6,\"\")","v":"2023-06-01"},{"$f":"IFERROR(INVERSION!$T$6,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$6,\"\")","v":250},{"$f":"IFERROR(INVERSION!$V$6,\"\")","v":4500},{"$f":"IFERROR(INVERSION!$W$6,\"\")","v":"Administrativa "},{"$f":"IFERROR(INVERSION!$X$6,\"\")","v":"RES. 3301 - 2023 - UPLA"},{"$f":"IFERROR(INVERSION!$Y$6,\"\")","v":1557166363},"Los recursos fueron asignados en el mes de febrero.Se realiza etapa precontractual de planeación para los recursos asignados al proyecto de inversión ",474138893.19999999,474138893.19999999,{"$f":"IFERROR(AB6/P6,\"\")","v":0.3044882707885721},{"$f":"IFERROR(AA6/Y6,\"\")","v":0.3044882707885721},null,{"$f":"IFERROR(P6-AB6,\"\")","v":1083027469.8},250,2500,"No se cuenta con los espacios y áreas suficientes para la atención de la necesidad",null,null,null,"Se adelanta la estructuración y contratación de los procesos: Mantenimiento y reparaciones locativas instalaciones sede judicial Puerto Inírida Guainía, Interventoría al mantenimiento y reparaciones locativas instalaciones sede judicial Puerto Inírida Guainía,Mantenimiento de la cubierta de la Torre A y Torre B del Palacio de Justicia de Villavicencio, Suministro E Instalación Planta Eléctrica De 50kva Cabinada 127/220v Tres Fases Incluye: Breaker Totalizador Tipo Magnético, Espacio Gabinete, Espacio Para Conexión De Cables, Tablero Controlador, Radiador Estándar, Silenciador Flexible, Filtros De Aire, Filtro Aceite Y Filtro Combustible. Incluye Exosto E Instalación De Transferencia Automática De 3x200a. Incluye: 2 Contactores De 200a, 2 Breakers Regulables De 3x1600-200a y acometidas eléctricas"]
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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.",{"$f":"IFERROR([14]INVERSION!$G$56,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$H$56,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$I$56,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$J$56,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$K$56,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$L$56,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$M$56,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$N$56,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$O$56,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$P$56,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Q$56,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$R$56,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$S$56,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$T$56,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$U$56,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$V$56,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$W$56,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$X$56,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Y$56,\"\")","v":0},null,null,null,"","",null,0]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","Modelo de\ngobierno y calidad de datos implementado","% de implementa ción del modelo de gobierno y calidad de datos","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR([14]INVERSION!$G$116,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$H$116,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$I$116,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$J$116,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$K$116,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$L$116,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$M$116,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$N$116,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$O$116,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$P$116,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Q$116,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$R$116,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$S$116,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$T$116,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$U$116,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$V$116,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$W$116,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$X$116,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Y$116,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","Certificación del Sistema Integrado de Gestión de la Rama en norma antisoborno","# de dependenci as judiciales y administrati vas certificadas en norma antisoborno /# total de despachos certificados en calidad","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR([14]INVERSION!$G$136,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$H$136,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$I$136,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$J$136,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$K$136,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$L$136,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$M$136,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$N$136,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$O$136,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$P$136,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Q$136,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$R$136,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$S$136,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$T$136,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$U$136,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$V$136,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$W$136,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$X$136,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Y$136,\"\")","v":0},null,null,null,"","",null,{"$f":"IFERROR(P136-AB136,\"\")","v":0}]
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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.",{"$f":"IFERROR([14]INVERSION!$G$146,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$H$146,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$I$146,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$J$146,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$K$146,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$L$146,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$M$146,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$N$146,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$O$146,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$P$146,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Q$146,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$R$146,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$S$146,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$T$146,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$U$146,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$V$146,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$W$146,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$X$146,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Y$146,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR([14]INVERSION!$G$176,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$H$176,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$I$176,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$J$176,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$K$176,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$L$176,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$M$176,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$N$176,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$O$176,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$P$176,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Q$176,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$R$176,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$S$176,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$T$176,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$U$176,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$V$176,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$W$176,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$X$176,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Y$176,\"\")","v":0},null,null,null,"","",null,0]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR([14]INVERSION!$G$186,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$H$186,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$I$186,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$J$186,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$K$186,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$L$186,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$M$186,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$N$186,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$O$186,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$P$186,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Q$186,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$R$186,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$S$186,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$T$186,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$U$186,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$V$186,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$W$186,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$X$186,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Y$186,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.","Cobertura de la formación impartida por la Escuela Judicial en Tecnologías de la Información y las Comunicaciones TIC para la práctica judicial.","# servidores que no han recibido ningún curso de formación en Tecnología s de la Información y las Comunicaci ones TIC en la vigencia del plan sectorial, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,{"$f":"IFERROR([14]INVERSION!$G$216,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$H$216,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$I$216,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$J$216,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$K$216,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$L$216,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$M$216,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$N$216,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$O$216,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$P$216,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Q$216,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$R$216,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$S$216,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$T$216,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$U$216,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$V$216,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$W$216,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$X$216,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Y$216,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","Satisfacción de los servidores judiciales con el clima laboral","(# respuestas con concepto de bueno o excelente / # total de respuestas) *100","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes.",{"$f":"IFERROR([14]INVERSION!$G$226,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR([14]INVERSION!$H$226,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR([14]INVERSION!$I$226,\"\")","v":"C-2701-0800-31"},{"$f":"IFERROR([14]INVERSION!$J$226,\"\")","v":2018011000844},{"$f":"IFERROR([14]INVERSION!$K$226,\"\")","v":"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional"},{"$f":"IFERROR([14]INVERSION!$L$226,\"\")","v":"Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral."},{"$f":"IFERROR([14]INVERSION!$M$226,\"\")","v":"Apoyar el desarrollo del Plan Nacional de Bienestar Social"},{"$f":"IFERROR([14]INVERSION!$N$226,\"\")","v":"Los programas de bienestar se implementan con el propósito de elevar los niveles de eficiencia, satisfacción y desarrollo de los empleados en el desempeño de su labor y de contribuir al cumplimiento efectivo de los resultados institucionales.  Con el fin de favorecer un apropiado clima laboral en la Rama Judicial y así contribuir al compromiso institucional y al cumplimiento de los fines de la administración de justicia, se desarrollarán en las Direcciones Seccionales las actividades programadas en el Plan de Nacional de Bienestar para la vigencia 2023-2026, que contempla actividades en lo concerniente a las Áreas Deportiva, Recreativa y Clima Laboral del precitado Plan"},{"$f":"IFERROR([14]INVERSION!$O$226,\"\")","v":"Beneficiar a los servidores judiciales con la realización de las actividades de bienestar \n"},{"$f":"IFERROR([14]INVERSION!$P$226,\"\")","v":261755087},{"$f":"IFERROR([14]INVERSION!$Q$226,\"\")","v":"Presupuesto"},{"$f":"IFERROR([14]INVERSION!$R$226,\"\")","v":"Gestión"},{"$f":"IFERROR([14]INVERSION!$S$226,\"\")","v":"2023-01-01"},{"$f":"IFERROR([14]INVERSION!$T$226,\"\")","v":"2023-12-31"},{"$f":"IFERROR([14]INVERSION!$U$226,\"\")","v":917},{"$f":"IFERROR([14]INVERSION!$V$226,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$W$226,\"\")","v":"Coordinación de SG SST y BS"},{"$f":"IFERROR([14]INVERSION!$X$226,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR([14]INVERSION!$Y$226,\"\")","v":261755087},"Identificación y definición de la necesidad.\nElaboración de y aprobación de los documentos técnicos para la contratación.\nEstructuración del proceso y contratación.\nPresentación y evaluación de la ofertas.\nAceptación de la oferta economica y suscripción del acta de inicio.\nEjecución del contrato.\n\n",261755087,null,0,1,7.0000000000000007E-2,261755087,917,null,"La poca participación de los servidotrers judiciales en las activiades","Con la contratación de estos servicios permite fortalecer los lazos afectivos entre  servidores judiciciales y mejorar el clima laboral, a fin de lograr el balance entre el desarrollo profesional, el bienestar integral, el mérito y el logro de las metas institucionales","Apoyo del Consejo Seccional de la Jkudicatura del Meta para la participación de los sedrvidortes judicisles en las actividades de bienestarr","Se dio inicio al proceso de activiades de bienstar Contrato No. C01. PCCNTR 4970040 DE 2023","Se hace activiades de bienestar y el servidor judical no participa en las mimas"]
[null,null,null,null,null,null,{"$f":"IFERROR([14]INVERSION!$G$227,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR([14]INVERSION!$H$227,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR([14]INVERSION!$I$227,\"\")","v":"C-2701-0800-31"},{"$f":"IFERROR([14]INVERSION!$J$227,\"\")","v":2018011000844},{"$f":"IFERROR([14]INVERSION!$K$227,\"\")","v":"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional"},{"$f":"IFERROR([14]INVERSION!$L$227,\"\")","v":"Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral."},{"$f":"IFERROR([14]INVERSION!$M$227,\"\")","v":"Desarrollar el programa de salud y seguridad con un enfoque de cultura basada en valores, entre otros."},{"$f":"IFERROR([14]INVERSION!$N$227,\"\")","v":"La contratación de área protegiga  prestará la atención medica en caso de situaciones de alerta donde esté comprometida una vida y/o se requiera atender una urgencia o emergencia, y traslados asistidos derivados de la atención médica a centros de servicios hospitalarios."},{"$f":"IFERROR([14]INVERSION!$O$227,\"\")","v":"Brindar el servicio de área protegida a los servidores judiciales de las sedes de mayor afluencia a nivel nacional "},{"$f":"IFERROR([14]INVERSION!$P$227,\"\")","v":19270000},{"$f":"IFERROR([14]INVERSION!$Q$227,\"\")","v":"Presupuesto"},{"$f":"IFERROR([14]INVERSION!$R$227,\"\")","v":"Gestión"},{"$f":"IFERROR([14]INVERSION!$S$227,\"\")","v":"2023-01-01"},{"$f":"IFERROR([14]INVERSION!$T$227,\"\")","v":"2023-12-31"},{"$f":"IFERROR([14]INVERSION!$U$227,\"\")","v":550},{"$f":"IFERROR([14]INVERSION!$V$227,\"\")","v":500},{"$f":"IFERROR([14]INVERSION!$W$227,\"\")","v":"Coordinación de SG SST y BS"},{"$f":"IFERROR([14]INVERSION!$X$227,\"\")","v":"PCSJA22-12030\n\n"},{"$f":"IFERROR([14]INVERSION!$Y$227,\"\")","v":19270000},"Identificación y definición de la necesidad.\nElaboración de y aprobación de los documentos técnicos para la contratación.\nEstructuración del proceso y contratación.\nPresentación y evaluación de la ofertas.\nAceptación de la oferta economica y suscripción del acta de inicio.\nEjecución del contrato.\n\n",9500000,3000000,0.15568240788790866,0.4929942916450441,0.52629999999999999,16270000,550,500,null,"Con la contratación de área protegida se lograr contar con un servicio que atienda las urgencias y emergencias que se lleguen a presentar en las sedes de la Rama Judicial, logrando velar por la salud de los servidores  y propender por una mejor calidad de vida.",null,"En el segundo trimestre esta en ejecución el contrato con la empresa EMERMEDICA","Se está ejecutando el contrato sin contratiempo"]
[null,null,null,null,null,null,{"$f":"IFERROR([14]INVERSION!$G$228,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR([14]INVERSION!$H$228,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR([14]INVERSION!$I$228,\"\")","v":"C-2701-0800-31"},{"$f":"IFERROR([14]INVERSION!$J$228,\"\")","v":2018011000844},{"$f":"IFERROR([14]INVERSION!$K$228,\"\")","v":"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional"},{"$f":"IFERROR([14]INVERSION!$L$228,\"\")","v":"Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral."},{"$f":"IFERROR([14]INVERSION!$M$228,\"\")","v":"Desarrollar el programa de salud y seguridad con un enfoque de cultura basada en valores, entre otros."},{"$f":"IFERROR([14]INVERSION!$N$228,\"\")","v":"Se identificó que los servidores judiciales de todas la edades, especialmente los mayores de 40 años, están expuestos a un riesgo cardiovascular medio, alto y muy alto derivado de los malos hábitos alimenticios, estrés y otras enfermedades ( diabetes, hipertensión arterial, etc.). Por lo cual se ve la necesidad de desarrollar un programa para la prevención del este riesgo con la realización de evaluaciones nutricional, condición física, metabólica y cardiovascular, a fin de lograr un mayor beneficio individual y una mejor calidad de vida laboral e integral."},{"$f":"IFERROR([14]INVERSION!$O$228,\"\")","v":"Realizar exámenes de tamizaje a los servidores judiciales a nivel nacional"},{"$f":"IFERROR([14]INVERSION!$P$228,\"\")","v":31228505},{"$f":"IFERROR([14]INVERSION!$Q$228,\"\")","v":"Presupuesto"},{"$f":"IFERROR([14]INVERSION!$R$228,\"\")","v":"Gestión"},{"$f":"IFERROR([14]INVERSION!$S$228,\"\")","v":"2023-01-01"},{"$f":"IFERROR([14]INVERSION!$T$228,\"\")","v":"2023-12-31"},{"$f":"IFERROR([14]INVERSION!$U$228,\"\")","v":47},{"$f":"IFERROR([14]INVERSION!$V$228,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$W$228,\"\")","v":"Coordinación de SG SST y BS"},{"$f":"IFERROR([14]INVERSION!$X$228,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR([14]INVERSION!$Y$228,\"\")","v":31228505},"Identificación y definición de la necesidad.\nElaboración de y aprobación de los documentos técnicos para la contratación.\nEstructuración del proceso y contratación.\nPresentación y evaluación de la ofertas.\nAceptación de la oferta economica y suscripción del acta de inicio.\nEjecución del contrato.\n\n",31228505,null,null,null,null,null,47,null,"Falta de oferentes para la conytratación","Con este servicio se quiere intervenir a 47 servidores judicsles que tiene un alto riesgo cardiovascular",null,"Se dio inicio al proceso de activiades de bienstar Contrato No.No. CO1.PCCNTR.5037932 de 2023 con la empresa PROTEGER","Se ha tenido dificultad para la ejecución del contrato por falta de apoyo de los servidores judiciales"]
[null,null,null,null,null,null,{"$f":"IFERROR([14]INVERSION!$G$229,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR([14]INVERSION!$H$229,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR([14]INVERSION!$I$229,\"\")","v":"C-2701-0800-31"},{"$f":"IFERROR([14]INVERSION!$J$229,\"\")","v":2018011000844},{"$f":"IFERROR([14]INVERSION!$K$229,\"\")","v":"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional"},{"$f":"IFERROR([14]INVERSION!$L$229,\"\")","v":"Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral."},{"$f":"IFERROR([14]INVERSION!$M$229,\"\")","v":"Desarrollar el programa de salud y seguridad con un enfoque de cultura basada en valores, entre otros."},{"$f":"IFERROR([14]INVERSION!$N$229,\"\")","v":"El programa de capacitaciones en prevención del riesgo psicosocial desde una visión integral, estará alineado con el eje temático “psi coeducación” del programa saludablemente, logrando a través de la programación neurolingüística (PNL), el desarrollo de las competencias laborales para el mejoramiento de la comunicación interna, la satisfacción personal y colectiva, la motivación, el manejo de problemas y el bloqueo de enfermedades como el estrés, por medio de un manejo integral de los aspectos mentales, espirituales, físicos y psicosociales en los servidores judiciales."},{"$f":"IFERROR([14]INVERSION!$O$229,\"\")","v":"Capacitar a los servidores judiciales a nivel nacional en la prevención del riesgo psicosocial desde una visión integral "},{"$f":"IFERROR([14]INVERSION!$P$229,\"\")","v":15628591},{"$f":"IFERROR([14]INVERSION!$Q$229,\"\")","v":"Presupuesto"},{"$f":"IFERROR([14]INVERSION!$R$229,\"\")","v":"Gestión"},{"$f":"IFERROR([14]INVERSION!$S$229,\"\")","v":"2023-01-01"},{"$f":"IFERROR([14]INVERSION!$T$229,\"\")","v":"2023-12-31"},{"$f":"IFERROR([14]INVERSION!$U$229,\"\")","v":50},{"$f":"IFERROR([14]INVERSION!$V$229,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$W$229,\"\")","v":"Coordinación de SG SST y BS"},{"$f":"IFERROR([14]INVERSION!$X$229,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR([14]INVERSION!$Y$229,\"\")","v":15628591},"Identificación y definición de la necesidad.\nElaboración de y aprobación de los documentos técnicos para la contratación.\nEstructuración del proceso y contratación.\nPresentación y evaluación de la ofertas.\nAceptación de la oferta economica y suscripción del acta de inicio.\nEjecución del contrato.\n\n",null,null,null,null,null,null,40,null,"Falta de oferentes para la conytratación","Con este contrato se quiere intervenir a 40 servidores judicsles que tenga la fucnione de nominadores , profesionales de área y coordinadores que tiene un alto riesgo psicosociual","Tener el apoyo de los amagistrados, director y coordinadores para particpar en las talleres","No se ha posido contratar por falta de oferentes","Esta en la etapa precontractual estudios previos"]
[null,null,null,null,null,null,{"$f":"IFERROR([14]INVERSION!$G$230,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR([14]INVERSION!$H$230,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR([14]INVERSION!$I$230,\"\")","v":"C-2701-0800-31"},{"$f":"IFERROR([14]INVERSION!$J$230,\"\")","v":2018011000844},{"$f":"IFERROR([14]INVERSION!$K$230,\"\")","v":"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional"},{"$f":"IFERROR([14]INVERSION!$L$230,\"\")","v":"Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral."},{"$f":"IFERROR([14]INVERSION!$M$230,\"\")","v":"Desarrollar el programa de salud y seguridad con un enfoque de cultura basada en valores, entre otros."},{"$f":"IFERROR([14]INVERSION!$N$230,\"\")","v":"Se identificó que el riesgo biomecánico es el segundo que más afecta a los servidores judiciales, generando trastornos musculo esqueléticos relacionado con el trabajo. El programa buscará identificar soluciones para recuperar el control frente a la experiencia del dolor, lo que cual permitirá que los servidores tenga un alta capacidad de continuar con la productividad y eficiencia."},{"$f":"IFERROR([14]INVERSION!$O$230,\"\")","v":"Capacitar a los servidores judiciales a nivel nacional en el manejo y afrontamiento de los desordenes musculo esqueléticos"},{"$f":"IFERROR([14]INVERSION!$P$230,\"\")","v":51188436},{"$f":"IFERROR([14]INVERSION!$Q$230,\"\")","v":"Presupuesto"},{"$f":"IFERROR([14]INVERSION!$R$230,\"\")","v":"Gestión"},{"$f":"IFERROR([14]INVERSION!$S$230,\"\")","v":"2023-01-01"},{"$f":"IFERROR([14]INVERSION!$T$230,\"\")","v":"2023-12-31"},{"$f":"IFERROR([14]INVERSION!$U$230,\"\")","v":50},{"$f":"IFERROR([14]INVERSION!$V$230,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$W$230,\"\")","v":"Coordinación de SG SST y BS"},{"$f":"IFERROR([14]INVERSION!$X$230,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR([14]INVERSION!$Y$230,\"\")","v":51188436},"Identificación y definición de la necesidad.\nElaboración de y aprobación de los documentos técnicos para la contratación.\nEstructuración del proceso y contratación.\nPresentación y evaluación de la ofertas.\nAceptación de la oferta economica y suscripción del acta de inicio.\nEjecución del contrato.\n\n",null,null,null,null,null,null,120,null,"Falta de oferentes para la conytratación","Con este contrato se quiere intervenir a 120 servidores judicsles que tenga l alto riesgo osteomuscular","Tener el apoyo e los niminadores para que los sedrvidores judiclaes particpen","No se ha posido contratar por falta de oferentes","Esta en la etapa precontractual estudios previos"]
[null,null,null,null,null,null,{"$f":"IFERROR([14]INVERSION!$G$231,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR([14]INVERSION!$H$231,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR([14]INVERSION!$I$231,\"\")","v":"C-2701-0800-31"},{"$f":"IFERROR([14]INVERSION!$J$231,\"\")","v":2018011000844},{"$f":"IFERROR([14]INVERSION!$K$231,\"\")","v":"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional"},{"$f":"IFERROR([14]INVERSION!$L$231,\"\")","v":"Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral."},{"$f":"IFERROR([14]INVERSION!$M$231,\"\")","v":"Fortalecer la capacidad técnico administrativa del SG-SST para avanzar en el cumplimiento de los requisitos y procedimientos de ley"},{"$f":"IFERROR([14]INVERSION!$N$231,\"\")","v":"El especialista en Seguridad y Salud en el Trabajo realizará actividades encamidas al cumplimiento de los estandares minimos de Sistema de Gestión de Seguridad y Salud en el Trabajo conforme a lo mencionado en la Resolución 0312 de 2019 expedida por el Ministerio de Trabajo."},{"$f":"IFERROR([14]INVERSION!$O$231,\"\")","v":"Beneficiar a los servidores judiciales a nivel nacional con la prestación de servicio del especialista de seguriddad y salud en el trabajo"},{"$f":"IFERROR([14]INVERSION!$P$231,\"\")","v":51800000},{"$f":"IFERROR([14]INVERSION!$Q$231,\"\")","v":"Presupuesto"},{"$f":"IFERROR([14]INVERSION!$R$231,\"\")","v":"Gestión"},{"$f":"IFERROR([14]INVERSION!$S$231,\"\")","v":"2023-01-01"},{"$f":"IFERROR([14]INVERSION!$T$231,\"\")","v":"2023-12-31"},{"$f":"IFERROR([14]INVERSION!$U$231,\"\")","v":917},{"$f":"IFERROR([14]INVERSION!$V$231,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$W$231,\"\")","v":"Coordinación de SG SST y BS"},{"$f":"IFERROR([14]INVERSION!$X$231,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR([14]INVERSION!$Y$231,\"\")","v":51800000},"Identificación y definición de la necesidad.\nElaboración de y aprobación de los documentos técnicos para la contratación.\nEstructuración del proceso y contratación.\nAceptación de la oferta economica y suscripción del acta de inicio.\nEjecución del contrato.\n\n",51763333,21200000,null,null,0.61429999999999996,null,917,null,null,"Con este contrato se tiene el apoyo de una profesional en la coordiancion del SGSST",null,null,"Con la especialista ha sido un apoyo pa la coordianción."]
[null,null,null,null,null,null,{"$f":"IFERROR([14]INVERSION!$G$232,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$H$232,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$I$232,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$J$232,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$K$232,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$L$232,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$M$232,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$N$232,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$O$232,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$P$232,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Q$232,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$R$232,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$S$232,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$T$232,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$U$232,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$V$232,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$W$232,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$X$232,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Y$232,\"\")","v":0}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR([14]INVERSION!$G$236,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$H$236,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$I$236,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$J$236,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$K$236,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$L$236,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$M$236,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$N$236,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$O$236,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$P$236,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Q$236,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$R$236,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$S$236,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$T$236,\"\")","v":"00:00:00"},{"$f":"IFERROR([14]INVERSION!$U$236,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$V$236,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$W$236,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$X$236,\"\")","v":0},{"$f":"IFERROR([14]INVERSION!$Y$236,\"\")","v":0},null,null,null,"","",null,0]
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["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - 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","Misionales","Admin - Reordenamiento Judicial","Seccional","Realizar propuesta de adecuación del mapa judicial ","Entregable",null,null,"Líder del proceso","Producto","2023-01-01","2023-01-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"Trimestre 1\nno se presentaron dificultades",null,"Trimestre 1\nEn el primer trimestre del 2023, se cumple el 100% de la meta establecida, debido a las medidas implementadas en la redistibución de procesos debido a la creación de nuevos despachos, asi mismo, se realizó la consolidación de propuestas de reordenamiento juicial con el fin de fortalecer la gestión de los despacho con situaciones de congestión."]
[null,null,null,null,"Misionales","Admin - Reordenamiento Judicial","Seccional","Realizar el seguimiento y evaluación de las medidas de descongestión implementadas a nivel seccional","Entregable",null,null,"Líder del proceso","Producto","2023-01-01","2023-01-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"Trimestre 1\nno se presentaron dificultades",null,"Trimestre 1\nSe realiza el seguimiento a las medidas de descongesito"]
[null,null,null,null,"Apoyo","Admin - Gestión de la Información Estadística","Seccional","Realizar indicadores estadísticos por medio de la recolección de la información estadística SIERJU","Entregable",null,null,"Líder del proceso","Producto","2023-01-01","2023-01-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR([15]GESTION_SEG_1_TRIM!I8,\" \"))","v":"Trimestre 1\n"},null,"Trimestre 1\nPara el primer trimestre de 2023, el Consejo seccional de la Judicatura del Meta, dio cumplimiento  al  98,00%, se implemento  acompañamiento durante y posterior al período de reporte, para el primer trimestre la UDAE amplió el plazo de reporte hasta el 12 de abril de 2023, debido al cambio de formatos en todas las especialidades."]
[null,null,null,null,"Apoyo","Admin - Gestión de la Información Estadística","Seccional","Efectuar visita (Físicas o electrónicas) de verificación estadística Acuerdo PSAA16-10476",null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"Trimestre 1\n",null,"Trimestre 1\nINDICADOR ANUAL"]
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[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles","Misionales","Admin - Registro y Control de Abogados y Auxiliares de la Justicia","Seccional","Seguimiento y control de la inscripción de los jueces de paz y de reconsideración en la URNA","Entregable",100,null,"Lider del proceso","Seguimiento semestral con el nivel central","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,"Misionales","Admin - Registro y Control de Abogados y Auxiliares de la Justicia","Seccional","Seguimiento, actualización y divulgación del listado de los Auxiliares de Justicia ","Entregable",null,null,"Lider del proceso","Resolución de auxiliares de justicia","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,"Misionales","Admin - Registro y Control de Abogados y Auxiliares de la Justicia","Seccional","Seguimiento y control de los convenios para las prácticas jurídicas ","Entregable",null,null,"Lider del proceso","Relación de estudiantes inscritos a las dependencias judiciales","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,"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,"2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,"Estratégicos","Admin - Comunicación Institucional","Seccional","Elaborar y presentar el informe de rendición de cuentas a la comunidad","Entregable",null,null,"Líder del proceso",null,"2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,"Estratégicos","Admin - Comunicación Institucional","Seccional","Hacer seguimiento a la matriz de comunicaciones","Entregable",null,null,"Líder del proceso","Matriz de Comunicaciones","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,"Estratégicos","Admin - Comunicación Institucional","Seccional","Atender, gestionar y solucionar las diferentes solicitudes de usuarios internos y externos","Entregable",null,null,"Líder del proceso","Reporte de QRS","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,"Estratégicos","Admin - Comunicación Institucional","Seccional","Realizar los espacios de diálogo previstos en la rendición de cuentas","Entregable",null,null,"Líder del proceso","Medio audivisual","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,"Estratégicos","Admin - Comunicación Institucional","Seccional","Realizar las Mesas Interjurisdiccionales Indígenas","Entregable",null,null,"Líder del proceso","Informe de Gestión","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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":" "}]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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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[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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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[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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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[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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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[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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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[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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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[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,null,{"$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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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",null,{"$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,"Misionales","Admin - Administración de la Carrera Judicial","Seccional","Desarrollar labor pedagógica y de control para obtener oportunamente de los tribunales y jueces de instancia  las fichas de calidad para  consolidar el factor  calidad.","Entregable",null,null,"Líder del proceso",null,"2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,"Trimestre 1\n","Trimestre 1\nINDICADOR ANUAL"]
[null,null,null,null,"Misionales","Admin - Administración de la Carrera Judicial","Seccional","Realizar las calificaciones de servicios de los servidores judiciales ","Entregable",null,null,"Líder del proceso",null,"2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,"Trimestre 1\n","Trimestre 1\nINDICADOR ANUAL"]
[null,null,null,null,"Misionales","Admin - Administración de la Carrera Judicial","Seccional","Registrar y actualizar las novedades de la seccional en el aplicativo de escalafón.","Entregable",null,null,"Líder del proceso",null,"2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR([15]GESTION_SEG_1_TRIM!J179,\" \"))","v":"Trimestre 1\n"},"Trimestre 1\nEn el primer trimestre de 2023, se dio atención a la totalidad de solicitudes del estalafón relacionadas con inscripción, exclusión y actualización, logrando un avance en el cumplimiento de 100% "]
[null,null,null,null,"Misionales","Admin - Administración de la Carrera Judicial","Seccional","Actualización mensuak del registro de elegibles y opciones de sedes de la Convocatoria No. 4","Entregable",null,null,"Líder del proceso",null,"2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR([15]GESTION_SEG_1_TRIM!J180,\" \"))","v":"Trimestre 1\n"},"Trimestre 1\nINDICADOR SEMESTRAL"]
[null,null,null,null,"Misionales","Admin - Administración de la Carrera Judicial","Seccional","Supervisión del reporte oportuno de vacantes que deberán ser provistas por el sistema de carrera judicial","Entregable",null,null,"Líder del proceso",null,"2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,"Sin Dificultades ","Trimestre 1\nEn el primer trimestre de 2023, se dio cumplimiento a la punlicacion de lista de elegibles  de la convocatoria 4"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":" "}]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$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,"Misionales","Admin - Gestión de la Formación Judicial","Seccional","Difundir y divulgar la oferta académica","Entregable",null,null,"Lìder del proceso","Reporte","2023-01-01",null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,"No se ha presentado","1 Trimestre"]
[null,null,null,null,"Misionales","Admin - Gestión de la Formación Judicial","Seccional","Realizar reuniones con el Grupo Seccional de Apoyo","Entregable",12,null,"Lìder del proceso","Actas de reuniòn","2023-01-01",null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,"No se ha presentado","1 Trimestre"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$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":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$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":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#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":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$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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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$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":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$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(P203/J203,\"\")","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,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$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":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$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":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$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,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$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":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$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":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$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,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$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,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$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":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.","Estratégicos","Admin - Planeación Estratégica","Seccional","Realizar seguimiento a los instrumentos de calidad","Entregable",null,null,"Líder del proceso","Actas de reunión","2023-01-01","2023-12-31",{"$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,"Evaluación_y_Mejora","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente","Seccional","Realizar el Informe de la Alta Dirección","Entregable",null,null,"Líder del proceso","Informe de la Alta Dirección","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$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":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente","Seccional","Participación en los Comités Nacionales del SIGCMA","Entregable",null,null,"Líder del proceso","Informe","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$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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[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":" "}]
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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","Formación y capacitación a los servidores judiciales en diferentes temas de interes seccional",{"$f":"IFERROR('[5]GESTION DESAJV'!I6,\" \")","v":"Entregable"},null,null,null,"Sin dificultad ","En el primer trimestre de 2023, se logra un cumplimiento del 100% conforme a la gestion realizada   de la escuela judicial, se difundido satisfactoriamente entre los diferentes despachos judiciales "]
[null,null,null,null,"Realizar el seguimiento y evaluación de las medidas de descongestión implementadas a nivel seccional",{"$f":"IFERROR('[5]GESTION DESAJV'!I7,\" \")","v":"Entregable"},null,null,{"$f":"IFERROR(H7/G7,\"\")","v":""},"Sin dificultad ","Se realiza el seguimiento a las medidas  presentando el primer informe bimensual"]
[null,null,null,null,"Realizar indicadores estadísticos por medio de la recolección de la información estadística SIERJU","Entregable",null,null,"","Sin dificultad ","Para el primer trimestre de 2023, el Consejo seccional de la Judicatura del Meta cumplió la meta establecida con una recolección del 95,63%, a partir de la campaña de acompañamiento previa, durante y posterior al período de reporte, para el primer trimestre la UDAE, ampliando el  plazo  para el reporte hasta el 12 de abril de 2023, debido al cambio de formatos en todas las especialidades y  las inconsistencias presentadas en la plataforma."]
[null,null,null,null,"Efectuar visita (Físicas o electrónicas) de verificación estadística Acuerdo PSAA16-10476","Entregable",null,null,null,"Sin dificultad ","INDICADOR ANUAL "]
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[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(H15/G15,\"\")","v":""}]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles","Seguimiento y control de la inscripción de los jueces de paz y de reconsideración en la URNA",{"$f":"IFERROR('[5]GESTION DESAJV'!I16,\" \")","v":"Entregable"},null,null,null,"No se ha logrado alcanzar la meta propuesta, pese a los constantes requerimientos","En el primer trimestre de 2023, se realizó el primer seguimiento del estado de la inscripción a la URNA  de los Jueces de Paz y de Reconsideración de Villavicencio, en el que se logró determinar la cantidad de ellos que aún no habían realizado o terminado el trámite de inscripción y carnetización."]
[null,null,null,null,"Seguimiento, actualización y divulgación del listado de los Auxiliares de Justicia ",{"$f":"IFERROR('[5]GESTION DESAJV'!I17,\" \")","v":"Entregable"},null,null,null,"No se ha presentado","En el primer trimeste de 2023, se emite la Resolución No. 1128 de 2023, mediante la cual se conforma la Lista de Auxiliares de la Justicia, para el periodo comprendido entre el 1ro. de abril de 2023 y el 31 de marzo de 2025."]
[]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I22,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J22,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I23,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J23,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I24,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J24,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I25,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J25,\" \")","v":0},null,""]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,{"$f":"IFERROR('[5]GESTION DESAJV'!I26,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J26,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I27,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J27,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I28,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J28,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I29,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J29,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I30,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J30,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I31,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J31,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I32,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J32,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I33,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J33,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I34,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J34,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I35,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J35,\" \")","v":0},null,""]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,""]
[null,null,null,null,"Elaborar y presentar el informe de rendición de cuentas a la comunidad","Entregable",1,25,25,"No se han presentado","En el primer trimestre de 2023, se llevó a cabo la Audiencia de Rendición de cuenta de la vigencia 2022, la cual tuvo una mayor cantidad de audiencia conectada y la participación de los diferentes grupos de interés, de una forma más dinámica y activa, en relación con la presentada en el año 2021, teniendo en esta oportunidad y mayor divulgación."]
[null,null,null,null,"Hacer seguimiento a la matriz de comunicaciones","Entregable",1,0.25,0.25,"No se han presentado","En el primer trimestre de 2023, se han realizado todas las actividades previstas en la Matriz de Comunicaciones"]
[null,null,null,null,"Atender, gestionar y solucionar las diferentes solicitudes de usuarios internos y externos","Entregable",1,0.25,0.25,"No se han presentado","En el primer trimestre de 2023, se han tramitado y resuelto de fondo de forma oportuna, todas las solicitudes que se han recibido en esta Seccional"]
[null,null,null,null,"Realizar los espacios de diálogo previstos en la rendición de cuentas","Entregable",1,0.25,0.25,"No se han presentado","En el primer trimestre de 2023, se han realizado espacios de diálogos a través de Facebook Life"]
[null,null,null,null,"Realizar las Mesas Interjurisdiccionales Indígenas","Entregable",null,null,null,"No se han presentado","En el primer trimestre de 2023, se realizaron 2 Mesas Interjurisdiccionales Indígenas en Meta y Guainía"]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I42,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J42,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I43,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J43,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I44,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J44,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I45,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J45,\" \")","v":0},null,""]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,{"$f":"IFERROR('[5]GESTION DESAJV'!I46,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J46,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I47,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J47,\" \")","v":0},null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I49,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J49,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I50,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J50,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I51,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J51,\" \")","v":0},null,""]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J64,\" \")","v":0},null,""]
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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,{"$f":"IFERROR('[5]GESTION DESAJV'!I66,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J66,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I67,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J67,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I68,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J68,\" \")","v":0},null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I70,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J70,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I71,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J71,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I72,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J72,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I73,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J73,\" \")","v":0},null,""]
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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I76,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J76,\" \")","v":0},null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I79,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J79,\" \")","v":0},null,{"$f":"IFERROR(H79/G79,\"\")","v":""}]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I83,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J83,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I84,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J84,\" \")","v":0},null,""]
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[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I86,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J86,\" \")","v":0},null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I90,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J90,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I91,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J91,\" \")","v":0},null,""]
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[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I96,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J96,\" \")","v":0},null,""]
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[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I106,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J106,\" \")","v":0},null,""]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales."]
[]
[]
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[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I126,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J126,\" \")","v":0},null,""]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,{"$f":"IFERROR('[5]GESTION DESAJV'!I136,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J136,\" \")","v":0},null,""]
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[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,{"$f":"IFERROR('[5]GESTION DESAJV'!I146,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J146,\" \")","v":0},null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I155,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J155,\" \")","v":0},null,""]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I156,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J156,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I157,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J157,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I158,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J158,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I159,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J159,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I160,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J160,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I161,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J161,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I162,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J162,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I163,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J163,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I164,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J164,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I165,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J165,\" \")","v":0},null,""]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I166,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J166,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I167,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J167,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I168,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J168,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I169,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J169,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I170,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J170,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I171,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J171,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I172,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J172,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I173,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J173,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I174,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J174,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I175,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J175,\" \")","v":0},null,""]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,{"$f":"IFERROR('[5]GESTION DESAJV'!I176,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J176,\" \")","v":0},null,""]
[null,null,null,null,"Desarrollar labor pedagógica y de control para obtener oportunamente de los tribunales y jueces de instancia  las fichas de calidad para  consolidar el factor  calidad.","Entregable",null,null,null,null,"INDICADOR ANUAL"]
[null,null,null,null,"Realizar las calificaciones de servicios de los servidores judiciales ","Meta cuantificable",null,null,null,null,"INDICADOR ANUAL"]
[null,null,null,null,"Registrar y actualizar las novedades de la seccional en el aplicativo de escalafón.","Meta cuantificable",100,0.25,2.5000000000000001E-3,null,"En el primer trimestre de 2023, se dio atención a la totalidad de solicitudes del estalafón relacionadas con inscripción, exclusión y actualización, logrando un avance en el cumplimiento de 100% "]
[null,null,null,null,"Actualización mensual del registro de elegibles y opciones de sedes de la Convocatoria No. 4","Entregable",null,null,null,null,"En el primer trimestre de 2023, se dio atención a la totalidad de novedades del estalafón relacionadas con inscripción, exclusión y actualización, logrando un avance en el cumplimiento de 100% "]
[null,null,null,null,"Actualizar y realizar el seguimiento al Escalafón Seccional","Entregable",null,null,null,null,"En el primer trimestre de 2023, se adelantaron los respectivos escalafones, cuya mayor cantidad de actos administrativos se dieron con la inscripción en el escalafón seccional, en especial como resultado de la Convocatoria No. 4."]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I182,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J182,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I183,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J183,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I184,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J184,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I185,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J185,\" \")","v":0},null,""]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,{"$f":"IFERROR('[5]GESTION DESAJV'!I186,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J186,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I187,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J187,\" \")","v":0},null,""]
[null,null,null,null,"Difundir y divulgar la oferta académica",{"$f":"IFERROR('[5]GESTION DESAJV'!I188,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J188,\" \")","v":0},null,"","No se ha presentado","En el primer trimestre se han divulgado todas las actividades programadas por la Escuela Judicial Rodrigo Lara Bonilla"]
[null,null,null,null,"Realizar reuniones con el Grupo Seccional de Apoyo",{"$f":"IFERROR('[5]GESTION DESAJV'!I189,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J189,\" \")","v":0},null,"","No se ha presentado","En el primer trimestre se llevaron a cabo las 3 reuniones mensuales correspondientes a enero, febrero y marzo de 2023"]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I190,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J190,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I191,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J191,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I192,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J192,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I193,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J193,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I194,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J194,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I195,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J195,\" \")","v":0},null,""]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I196,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J196,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I197,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J197,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I198,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J198,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I199,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J199,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I200,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J200,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I201,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J201,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I202,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J202,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I203,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J203,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I204,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J204,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I205,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J205,\" \")","v":0},null,""]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I206,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J206,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I207,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J207,\" \")","v":0},null,{"$f":"IFERROR(H207/G207,\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I208,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J208,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I209,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J209,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I210,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J210,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I211,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J211,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I212,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J212,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I213,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J213,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I214,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J214,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I215,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J215,\" \")","v":0},null,""]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I216,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J216,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I217,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J217,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I218,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J218,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I219,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J219,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I220,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J220,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I221,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J221,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J222,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J223,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J224,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J225,\" \")","v":0},null,""]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J226,\" \")","v":0},null,""]
[null,null,null,null,null,null,null,null,""]
[]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J229,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J230,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J231,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J232,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J233,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J234,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J235,\" \")","v":0},null,""]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.","Realizar seguimiento a los instrumentos de calidad","Entregable",null,null,"",null,"En el primer trimestre de 2023, se consolidó la información de calidad del último trimestre de 2022 y se inicio el trabajo de planificación del Sistema de Calidad"]
[null,null,null,null,"Realizar el Informe de la Alta Dirección","Entregable",null,null,"",null,"En el primer trimestre de 2023, se inició la elaboración del Informe de Revisión por la Alta Dirección."]
[null,null,null,null,"Participación en los Comités Nacionales del SIGCMA","Entregable",null,null,null,"No nos convocaron a las reuniones ni Comités Nacionales del SIGCMA, desarrollados en este período","En el primer trimestre de 2023, solo participamos en el primer Comité Nacional del SIGCMA, puesto no fuimos convocados."]
[null,null,null,null,null,"Entregable",null,null,null,"No se han presentado"]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I240,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J240,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I241,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J241,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I242,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J242,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I243,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J243,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I244,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J244,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I245,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J245,\" \")","v":0},null,""]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I246,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J246,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I247,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J247,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I248,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J248,\" \")","v":0},null,""]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles","Formación y capacitación a los servidores judiciales en diferentes temas de interes seccional",{"$f":"IFERROR('[5]GESTION DESAJV'!I6,\" \")","v":"Entregable"},null,null,{"$f":"IFERROR(H6/G6,\"\")","v":""},"Sin dificultad ","En el segundo trimestre de 2023, se logra un cumplimiento del 100% conforme a la gestion realizada de la escuela judicial, se difundido satisfactoriamente entre los diferentes despachos judiciales "]
[null,null,null,null,"Realizar el seguimiento y evaluación de las medidas de descongestión implementadas a nivel seccional",{"$f":"IFERROR('[5]GESTION DESAJV'!I7,\" \")","v":"Entregable"},null,null,null,"Sin dificultad ","Se realiza el seguimiento a las medidas  presentando el primer informe bimensual"]
[null,null,null,null,"Realizar indicadores estadísticos por medio de la recolección de la información estadística SIERJU","Entregable",null,null,"","Sin dificultad "]
[null,null,null,null,"Efectuar visita (Físicas o electrónicas) de verificación estadística Acuerdo PSAA16-10476","Entregable",null,null,null,"Sin dificultad ","INDICADOR ANUAL "]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I10,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J10,\" \")","v":0}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(H15/G15,\"\")","v":""}]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles","Seguimiento y control de la inscripción de los jueces de paz y de reconsideración en la URNA",{"$f":"IFERROR('[5]GESTION DESAJV'!I16,\" \")","v":"Entregable"},null,null,null,"No se ha logrado alcanzar la meta propuesta, pese a los constantes requerimientos","En el segundo trimestre de 2023, se realizó requerimiento a los jueces de paz y de reconsideración reportados por la URNA, pendientes de realizar o termina el trámite de inscripción."]
[null,null,null,null,"Seguimiento, actualización y divulgación del listado de los Auxiliares de Justicia ",{"$f":"IFERROR('[5]GESTION DESAJV'!I17,\" \")","v":"Entregable"},null,null,"","No se ha presentado","Se encuentra en vigencia la Resolución No. 1128 de 2023, mediante la cual se conforma la Lista de Auxiliares de la Justicia, para el periodo comprendido entre el 1ro. de abril de 2023 y el 31 de marzo de 2025."]
[]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I22,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J22,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I23,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J23,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I24,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J24,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I25,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J25,\" \")","v":0},null,""]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,{"$f":"IFERROR('[5]GESTION DESAJV'!I26,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J26,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I27,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J27,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I28,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J28,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I29,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J29,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I30,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J30,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I31,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J31,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I32,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J32,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I33,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J33,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I34,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J34,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I35,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J35,\" \")","v":0},null,""]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,""]
[null,null,null,null,"Elaborar y presentar el informe de rendición de cuentas a la comunidad","Entregable",null,null,"","No se han presentado","En el segundo trimestre de 2023, se emitió el informe de resultados de la Audiencia de Rendición de cuenta de la vigencia 2022."]
[null,null,null,null,"Hacer seguimiento a la matriz de comunicaciones","Entregable",null,null,"","No se han presentado","En el segundo trimestre de 2023, se han realizado todas las actividades previstas en la Matriz de Comunicaciones"]
[null,null,null,null,"Atender, gestionar y solucionar las diferentes solicitudes de usuarios internos y externos","Entregable",null,null,"","No se han presentado","En el segundo trimestre de 2023, se han tramitado y resuelto de fondo de forma oportuna, todas las solicitudes que se han recibido en esta Seccional"]
[null,null,null,null,"Realizar los espacios de diálogo previstos en la rendición de cuentas","Entregable",null,null,"","No se han presentado","En el segundo trimestre de 2023, se han realizado espacios de diálogos a través de Facebook Live"]
[null,null,null,null,"Realizar las Mesas Interjurisdiccionales Indígenas","Entregable",null,null,"","No se han presentado","En el segundo trimestre de 2023, se realizaron 2 Mesas Interjurisdiccionales Indígenas en Vaupés e Guainìa"]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I42,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J42,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I43,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J43,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I44,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J44,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I45,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J45,\" \")","v":0},null,""]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,{"$f":"IFERROR('[5]GESTION DESAJV'!I46,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J46,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I47,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J47,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I48,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J48,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I49,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J49,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I50,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J50,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I51,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J51,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I52,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J52,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I53,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J53,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I54,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J54,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I55,\" \")","v":0},null,null,""]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J63,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J64,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I65,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J65,\" \")","v":0},null,""]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I66,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J66,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I67,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J67,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I68,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J68,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I69,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J69,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I70,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J70,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I71,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J71,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I72,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J72,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I73,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J73,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I74,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J74,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I75,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J75,\" \")","v":0},null,""]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I76,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J76,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I77,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J77,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I78,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J78,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I79,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J79,\" \")","v":0},null,{"$f":"IFERROR(H79/G79,\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I80,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J80,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I81,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J81,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I82,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J82,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I83,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J83,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I84,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J84,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I85,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J85,\" \")","v":0},null,""]
[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I86,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J86,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I87,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J87,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I88,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J88,\" \")","v":0},null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I90,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J90,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I91,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J91,\" \")","v":0},null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I94,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J94,\" \")","v":0},null,""]
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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. ",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I96,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J96,\" \")","v":0},null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I104,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J104,\" \")","v":0},null,""]
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[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I106,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J106,\" \")","v":0},null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I113,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J113,\" \")","v":0},null,""]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales."]
[]
[]
[]
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[null,null,null,null,null,null,null,null,""]
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[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I126,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J126,\" \")","v":0},null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I135,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J135,\" \")","v":0},null,""]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,{"$f":"IFERROR('[5]GESTION DESAJV'!I136,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J136,\" \")","v":0},null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I145,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J145,\" \")","v":0},null,""]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,{"$f":"IFERROR('[5]GESTION DESAJV'!I146,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J146,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I147,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J147,\" \")","v":0},null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I152,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J152,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I153,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J153,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I154,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J154,\" \")","v":0},null,""]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I156,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J156,\" \")","v":0},null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I158,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J158,\" \")","v":0},null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I160,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J160,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I161,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J161,\" \")","v":0},null,""]
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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I166,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J166,\" \")","v":0},null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I169,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J169,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I170,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J170,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I171,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J171,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I172,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J172,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I173,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J173,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I174,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J174,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I175,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J175,\" \")","v":0},null,""]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,{"$f":"IFERROR('[5]GESTION DESAJV'!I176,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J176,\" \")","v":0},null,""]
[null,null,null,null,"Desarrollar labor pedagógica y de control para obtener oportunamente de los tribunales y jueces de instancia  las fichas de calidad para  consolidar el factor  calidad.","Entregable",null,null,null,null,"INDICADOR ANUAL"]
[null,null,null,null,"Realizar las calificaciones de servicios de los servidores judiciales ","Entregable",null,null,null,null,"INDICADOR ANUAL"]
[null,null,null,null,"Registrar y actualizar las novedades de la seccional en el aplicativo de escalafón.","Entregable"]
[null,null,null,null,"Actualización mensual del registro de elegibles y opciones de sedes de la Convocatoria No. 4","Entregable"]
[null,null,null,null,"Actualizar y realizar el seguimiento al Escalafón Seccional","Entregable",null,null,null,null,"En este trimestre se emitieron los respectivos actos administrativos."]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I185,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J185,\" \")","v":0},null,""]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,{"$f":"IFERROR('[5]GESTION DESAJV'!I186,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J186,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I187,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J187,\" \")","v":0},null,""]
[null,null,null,null,"Difundir y divulgar la oferta académica","Entregable",{"$f":"IFERROR('[5]GESTION DESAJV'!J188,\" \")","v":0},null,"","No se ha presentado","En el segundo trimestre se han divulgado todas las actividades programadas por la Escuela Judicial Rodrigo Lara Bonilla"]
[null,null,null,null,"Realizar reuniones con el Grupo Seccional de Apoyo","Entregable",{"$f":"IFERROR('[5]GESTION DESAJV'!J189,\" \")","v":0},null,"","No se ha presentado","En el segundo trimestre se llevaron a cabo las 3 reuniones mensuales correspondientes a abril, mayo y junio de 2023"]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I191,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J191,\" \")","v":0},null,""]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I196,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J196,\" \")","v":0},null,""]
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[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I199,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J199,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I200,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J200,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I201,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J201,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I202,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J202,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I203,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J203,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I204,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J204,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I205,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J205,\" \")","v":0},null,""]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I206,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J206,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I207,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J207,\" \")","v":0},null,{"$f":"IFERROR(H207/G207,\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I208,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J208,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I209,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J209,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I210,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J210,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I211,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J211,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I212,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J212,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I213,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J213,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I214,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J214,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I215,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J215,\" \")","v":0},null,""]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I216,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J216,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I217,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J217,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I218,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J218,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I219,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J219,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I220,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J220,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I221,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J221,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J222,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J223,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J224,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J225,\" \")","v":0},null,""]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J226,\" \")","v":0},null,""]
[null,null,null,null,null,null,null,null,""]
[]
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[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J232,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J233,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J234,\" \")","v":0},null,""]
[null,null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!J235,\" \")","v":0},null,""]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.","Realizar seguimiento a los instrumentos de calidad","Entregable",null,null,"",null,"En el segundo trimestre de 2023, se actualizaron las actividades del Plan de Acción "]
[null,null,null,null,"Realizar el Informe de la Alta Dirección","Entregable",null,null,"",null,"En el segundo trimestre de 2023, sy se aprobó el Informe de Revisión por la Alta Dirección."]
[null,null,null,null,"Participación en los Comités Nacionales del SIGCMA","Entregable",null,null,"","No nos convocaron a las reuniones ni Comités Nacionales del SIGCMA, desarrollados en este período","En el segundo trimestre de 2023, luego de haber reportado a la Coordinación Nacional, la falta de convocatoria a las reuniones y Comités, se ha participado en cada uno de ellos."]
[]
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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,{"$f":"IFERROR('[5]GESTION DESAJV'!I246,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J246,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I247,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J247,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I248,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J248,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I249,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J249,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I250,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J250,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I251,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J251,\" \")","v":0},null,""]
[null,null,null,null,null,{"$f":"IFERROR('[5]GESTION DESAJV'!I252,\" \")","v":0},{"$f":"IFERROR('[5]GESTION DESAJV'!J252,\" \")","v":0},null,""]
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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."]