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

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[null,"ANÁLISIS DE CONTEXTO"]
["CONSEJO SECCIONAL/DIRECCIÓN SECCIONAL DE ADMINISTRACIÓN JUDICIAL Y/O DISTRITO JUDICIAL SEGÚN SEA EL CASO",null,null,"PROCESO "]
[]
["DEPENDENCIA ADMINISTRATIVA O JUDICIAL CERTIFICADA "]
[]
["OBJETIVO DEL PROCESO","MAPA DE PROCESOS CONSEJO SUPERIOR DE LA JUDICATURA",null,"PROCESOS DEPENDENCIA JUDICIALES CERTIFICADAS"]
[]
[]
["CONTEXTO EXTERNO "]
["FACTORES TEMÁTICOS","No.","AMENAZAS (Factores específicos) ","No. ","OPORTUNIDADES (Factores específicos) "]
["Político (cambios de gobierno, legislación, políticas públicas, regulación)",1,"Cambios de gerentes públicos",1,"Decreto 806 de 2020 Por el cual se adoptan medidas para implementar las tecnologías de la información y las comunicaciones en las actuaciones judiciales, agilizar los procesos judiciales y flexibilizar la atención a los usuarios del servicio de justicia, en el marco del Estado de Emergencia Económica, Social y Ecológica"]
[null,2,"Cambio de Normatividad y Regulaciones Expedidas por el Gobierno Nacional o el Congreso de la Republica que afecten la administración de Justicia."]
["Económicos y Financieros (disponibilidad de capital, liquidez, mercados financieros, desempleo, competencia)",3,"Presupuesto insuficiente asignado para  la vigencia 2023 de la Rama Judicial",2,"Incremento del PIB que potencialice el crecimiento económico del país y viabilice la asignación suficiente de recursos para la Rama Judicial "]
[null,4,"No contar con el PAC oportunamente para la ejecución de proyectos de inversión"]
[null,5,"Numero deficiente de proveedores inscritos en la plataforma de Colombia Compra Eficiente, para suplir las necesidades de adquisición de bienes y servicios "]
["Sociales  y culturales (cultura, religión, demografía, responsabilidad social, orden público)",6,"Interrupción del servicio público de Administrar Justicia a causa del conflicto armado de la región.",3,"Incremento de la credibilidad y confianza en la administración de justicia al implementar y certificar sus Sistemas de Gestión. \n\n"]
[null,7,"Interrupción del servicio público de Administrar Justicia a causa del pandemias y sus variantes.",4,"Visibilizacion de la Administración de Justicia  entre los actores no formales de la justicia (Grupos y minorías Indígenas, género)"]
[null,8,"Interrupción del servicio público de Administrar Justicia por razones de orden público"]
[null,9,"Limitaciones en  la movilidad asociados a factores del orden público "]
[null,10,"Aumento de la demanda de Justicia a causa de la problemática social"]
[null,11,"Amenazas a servidores judiciales en razón al ejercicio de sus funciones."]
[null,12,"Afectaciones a la infraestructura física de las sedes Judiciales "]
["Tecnológicos (desarrollo digital, avances en tecnología, acceso a sistemas de información externos, gobierno en línea)",13,"Perdida o hackeo de información derivada de ataques cibernéticos",5,"Marco regulatorio del  MINTICS, para la gobernanza, gobernabilidad y transformación digital"]
[null,14,"Indisponibilidad y/o colapso de la infraestructura tecnológica ",6,"Desarrollo de alianzas estratégicas para el fortalecimiento del servicio público de administración de justicia, a través de las TICs"]
[null,15,"Afectación de la prestación del servicio de conectividad ",7,"Generar espacios donde se realicen acuerdo interinstitucionales para poder consultar información que beneficie la administración de justicia"]
[null,16,"Ausencia de portal único de información del Estado (Ramas del poder, órganos autónomos y demás entes especiales), que garantice la consulta de información en línea de toda la información oficial. Gobierno en Línea)"]
["Legales y reglamentarios (estándares nacionales, internacionales, regulación)",17,"Normas expedidas que afecten el desarrollo de las etapas propias de los procesos",8,"Actualización del marco normativo"]
["Ambientales (emisiones y residuos, energía, catástrofes naturales, desarrollo sostenible)",18,"Fenómenos naturales (Inundación, quema de bosques, sismo, vendavales, epidemias y plagas)"]
[null,19,"Aumento de los impactos ambientales negativos por pandemias"]
["CONTEXTO INTERNO "]
["FACTORES TEMÁTICOS","No.","DEBILIDADES  (Factores específicos)  ","No. ","FORTALEZAS(Factores específicos)"]
["Estratégicos (direccionamiento estratégico, planeación institucional, liderazgo, trabajo en equipo)",1,"No realización oportuna del plan de acción, matriz de riesgos y demás documentos del SIGCMA, con su seguimiento correspondiente en los periodos establecidos,  conforme a los lineamientos emitidos desde el despacho de la Magistrada Líder del SIGCMA y la Coordinación Nacional del SIGCMA",1,"Contar con el Plan Sectorial de Desarrollo de la Rama Judicial"]
[null,2,"Falta de socialización de estrategias con las dependencias para fomentar el trabajo colaborativo para la implementación del Plan Estratégico de Transformación Digital (PETD) de la Rama Judicial ",2,"Socialización de buenas prácticas de la gestión judicial en el contexto internacional a través de la CICAJ o eventos de Cumbre"]
[null,null,null,3,"Mantenimiento y ampliación de SIGCMA en los esquemas que se encuentra certificados la Rama Judicial"]
[null,null,null,4,"Definición de roles y responsabilidades de los  líderes de proceso para el funcionamiento del SIGCMA"]
[null,null,null,5,"Contar con la Norma Técnica de Calidad Actualizada NTC 6256 y GTC 286 2021"]
[null,null,null,6,"El compromiso de la Alta Dirección y de los líderes de proceso para ampliar, mantener y mejorar el SIGCMA"]
[null,null,null,7,"Encuentro nacional e internacional del SIGCMA"]
["Recursos financieros (presupuesto de funcionamiento, recursos de inversión",3,"Recursos insuficientes para atender el Plan de necesidades formulado",8,"Presupuesto asignado para el desarrollo de proyecto de inversión del SIGCMA"]
[null,null,null,9,"Conocimiento de la reglamentación que establece el procedimiento para el manejo de los recursos presupuestales, financieros y de contratación estatal"]
[null,null,null,10,"Estandarización de procesos y procedimientos para el desarrollo del proceso contractual"]
[null,null,null,11,"Manual de contratación actualizado"]
["Personal (competencia del personal, disponibilidad, suficiencia, seguridad y salud  en el trabajo)",4,"No contar con el recurso humano suficiente y necesario para responder a la demanda de Justicia",12,"Personal integrado por servidores judiciales de alto nivel profesional y capacitado para llevar a cabo las funciones asignadas"]
[null,5,"Servidores Judiciales con comorbilidades y/o enfermedades laborales"]
[null,6,"Extensión en los horarios laborales de trabajo en casa y presencial, que afecta el bienestar físico, mental y emocional en los servidores judiciales y su entorno familiar",13,"Desarrollo y fortalecimiento de competencias de los servidores judiciales en modelos de gestión"]
[null,7,"Carencia  de manual  de funciones y procedimientos  para los servidores Judiciales ",14,"Mejor prestación del servicio de administración de justicia debido a la implementación de buenas practicas en bioseguridad definidos por la Rama Judicial"]
[null,8,"Debilidad en los procesos de inducción y reinducción de los servidores judiciales",15,"Fortalecimiento de los concursos de méritos para ingreso de la Rama Judicial"]
[null,9,"Debilidad en el desarrollo de competencias propias para el desarrollo de las actividades asignadas",16,"El desarrollo de competencia a través de procesos de sensibilización, capacitación y formación en modelo de gestión para el desarrollo de competencias de los servidores judiciales."]
["Proceso (capacidad, diseño, ejecución, proveedores, entradas, salidas, gestión del conocimiento)",10,"Resistencia por parte de algunos servidores judiciales a implementar la gestión de conocimiento para la gestión del cambio en lo relativo al SIGCMA, a modelos de gestión, implementación de PETD, ambiental, seguridad y salud en el trabajo, seguridad informática, normas antisoborno, normas de bioseguridad etc.  ",17,"Actualización de la plataforma estratégica para responder a los cambios normativos y legales"]
[null,11,"Falta de tiempo para acceder a la formación  de alto interés, tales como: Sensibilizaciones, cursos, talleres,  capacitaciones, diplomados, entre otros",18,"Aplicabilidad de la Gestión del conocimiento generada por las experiencias de los servidores judiciales documentada en instructivos y guías\n"]
[null,12,"Debilidad en la retroalimentación de la evaluación  realizada a los proveedores y contratistas del producto o servicio entregado",19,"Fortalecimiento en los procesos de contratación por el uso adecuado del SECOP II"]
["Tecnológicos ",13,"Debilidad de la plataforma tecnológica a nivel nacional de  software y hardware en las sedes administrativas y judiciales",20,"Accesibilidad a nuevas herramientas virtuales, que facilitan el acceso a la información, la optimización del tiempo y contribuyen a la disminución de los consumos de papel"]
[null,14,"Falta de apropiación y aplicación del conocimiento de los avances tecnológicos",21,"Capacitación para el uso de herramientas tecnológicas  "]
[null,15,"Carencia de formación en tecnologías de la información y la comunicación aplicadas al desarrollo de la gestión Judicial estableciendo las diferencias entre:\nTransformación digital, digitalización, expediente digital y estrategias para la digitalización"]
[null,16,"Fallas de conectividad para la realización de las actividades propias del proceso."]
[null,17,"Falta de cobertura tecnológica en las sedes judiciales "]
[null,18,"Carencia de modelos gobernanza de Tecnologías de la Información (TI) en la entidad"]
[null,19,"Carencia del software de gestión para el manejo integral de la información."]
[null,20,"Falta de  comunicación asertiva entre los diferentes actores para la articulación de proyectos tecnológicos"]
[null,21,"Debilidad en la generación de estrategias articuladas para la digitalización entre los proveedores y las dependencias Judiciales y Administrativas"]
[null,22,"Deficiencia en el  mantenimiento de la pagina web de la Rama Judicial"]
["Documentación (actualización, coherencia, aplicabilidad) ",23,"Los documentos actuales no están alineados al PETD 2021-2025",22,"La estandarización de la plataforma estratégica del SIGCMA y documentos impartidos  desde la Coordinación Nacional del SIGCMA para la mejor prestación del servicio"]
[null,24,"Falta de comunicación y socialización de tablas de retención documental",23,"Micrositio de fácil acceso a los documentos propios del Sistema Integrado de Gestión y Control de la Calidad y el Medio Ambiente."]
[null,25,"Debilidad en  la estandarización de tablas de retención documental"]
["Infraestructura física (suficiencia, comodidad)",26,"Sedes Judiciales arrendadas, en comodato y propias que no cuentan con las condiciones mínimas de seguridad para los servidores judiciales, contratistas y usuarios de la justicia según la normatividad vigente",24,"Cumplimiento del plan de infraestructura de la Rama Judicial"]
[]
["Elementos de trabajo (papel, equipos, herramientas)",27,"Falta de modernización y mantenimiento del mobiliario con que cuenta la Rama Judicial",25,"Uso adecuado de los elementos de trabajo"]
[null,null,null,26,"Actualización permanente de la plataforma tecnológica de la Rama Judicial para el cumplimiento del PETD"]
["Comunicación Interna (canales utilizados y su efectividad, flujo de la información necesaria para el desarrollo de las actividades)",28,"Uso deficiente de las herramientas de comunicación establecidas en el plan de comunicaciones",27,"Elaboración y seguimiento del Plan de Comunicaciones"]
[null,29,"Desaprovechamiento de canales de comunicaciones, para generar mayor información a las partes interesadas",28,"Implementación de estrategias y mecanismos para el fortalecimiento de la atención al usuario"]
[null,null,null,29,"Fortalecimiento de la pagina web institucional y mecanismos de comunicación"]
[null,null,null,30,"Uso adecuado del micrositio asignado al Consejo Seccional de la Judicatura"]
[null,null,null,31,"Uso adecuado de los correos electrónicos"]
[null,null,null,32,"Uso adecuado del aplicativo SIGOBIUS"]
[null,null,null,33,"Fortalecimiento para el tratamiento de PQRS"]
[null,null,null,34,"Uso adecuado de la imagen corporativa y los logos en los cuales se encuentra certificada la Rama Judicial"]
["Ambientales",30,"Desconocimiento del Plan de Gestión Ambiental que aplica para la Rama Judicial Acuerdo PSAA14-10160",35,"Disminución en el uso de papel, toners y demás elementos de oficina al implementar el uso de medios tecnológicos"]
[null,31,"Ausencia de indicadores ambientales establecidos en los programas de gestión del Acuerdo PSAA14-10160",36,"Participación virtual es los espacios  de sensibilización ambiental, como el Día SIGCMA"]
[null,32,"Baja implementación en sistemas ahorradores de agua  y energía en sedes judiciales y administrativas",37,"Mantener la certificación operaciones inseguras: Sellos de bioseguridad huella de confianza"]
[null,33,"Falta en la separación adecuada de residuos en la fuente ",38,"Formación de Auditores en la Norma NTC ISO 14001:2015 y en la Norma Técnica de la Rama Judicial NTC 6256 :2018",null,null,null,null," "]
[null,34,"Desconocimiento por parte de los brigadistas, servidores judiciales y contratistas de las acciones necesarias para actuar ante una emergencia ambiental",39,"Implementación de buenas practicas tendientes a la protección del medio ambiente"]

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

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

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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTRALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA GESTIÓN INSTITUCIONAL (DE ACUERDO CON LA FUNCIÓN MISIONAL ASIGNADA )",null,null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MAPA PROCESO SIGCMA",null,null,"MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"NOMBRE MACRO PROCESO SIGCMA","PROCESO SIGCMA","NIVEL ","ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","UNIDAD DE MEDIDA","RESPONSABLE DEL PROCESO ","MEDIO O MECANISMO A TRAVES DEL CUAL SE HACE EL SEGUIMIENTO\n(Producto y/o servicio principal)","INICIO \nDÍA/MES/AÑO","FIN\nDÍA/MES/AÑO","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H6,GESTION_SEG_2_TRIM!H6,GESTION_SEG_3_TRIM!H6,GESTION_SEG_4_TRIM!H6),\" \")","v":0},{"$f":"IFERROR(P6/J6,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J6,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J6,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J6,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J6),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K6,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K6,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K6,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K6),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H7,GESTION_SEG_2_TRIM!H7,GESTION_SEG_3_TRIM!H7,GESTION_SEG_4_TRIM!H7),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J7,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J7,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J7,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J7),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K7,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K7,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K7,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K7),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H8,GESTION_SEG_2_TRIM!H8,GESTION_SEG_3_TRIM!H8,GESTION_SEG_4_TRIM!H8),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J8,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J8,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J8,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J8),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K8,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K8,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K8,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K8),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H9,GESTION_SEG_2_TRIM!H9,GESTION_SEG_3_TRIM!H9,GESTION_SEG_4_TRIM!H9),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J9,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J9,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J9,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J9),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K9,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K9,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K9,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K9),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H10,GESTION_SEG_2_TRIM!H10,GESTION_SEG_3_TRIM!H10,GESTION_SEG_4_TRIM!H10),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J10,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J10,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J10,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J10),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K10,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K10,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K10,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K10),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H11,GESTION_SEG_2_TRIM!H11,GESTION_SEG_3_TRIM!H11,GESTION_SEG_4_TRIM!H11),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J11,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J11,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J11,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J11),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K11,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K11,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K11,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K11),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H12,GESTION_SEG_2_TRIM!H12,GESTION_SEG_3_TRIM!H12,GESTION_SEG_4_TRIM!H12),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J12,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J12,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J12,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J12),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K12,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K12,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K12,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K12),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H14,GESTION_SEG_2_TRIM!H14,GESTION_SEG_3_TRIM!H14,GESTION_SEG_4_TRIM!H14),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J14,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J14,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J14,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J14),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K14,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K14,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K14,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K14),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H15,GESTION_SEG_2_TRIM!H15,GESTION_SEG_3_TRIM!H15,GESTION_SEG_4_TRIM!H15),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J15,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J15,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J15,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J15),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K15,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K15,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K15,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K15),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H17,GESTION_SEG_2_TRIM!H17,GESTION_SEG_3_TRIM!H17,GESTION_SEG_4_TRIM!H17),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J17,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J17,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J17,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J17),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K17,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K17,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K17,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K17),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H18,GESTION_SEG_2_TRIM!H18,GESTION_SEG_3_TRIM!H18,GESTION_SEG_4_TRIM!H18),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J18,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J18,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J18,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J18),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K18,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K18,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K18,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K18),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H19,GESTION_SEG_2_TRIM!H19,GESTION_SEG_3_TRIM!H19,GESTION_SEG_4_TRIM!H19),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J19,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J19,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J19,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J19),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K19,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K19,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K19,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K19),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H20,GESTION_SEG_2_TRIM!H20,GESTION_SEG_3_TRIM!H20,GESTION_SEG_4_TRIM!H20),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J20,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J20,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J20,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J20),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K20,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K20,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K20,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K20),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H21,GESTION_SEG_2_TRIM!H21,GESTION_SEG_3_TRIM!H21,GESTION_SEG_4_TRIM!H21),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J21,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J21,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J21,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J21),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K21,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K21,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K21,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K21),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H22,GESTION_SEG_2_TRIM!H22,GESTION_SEG_3_TRIM!H22,GESTION_SEG_4_TRIM!H22),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J22,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J22,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J22,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J22),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K22,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K22,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K22,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K22),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H23,GESTION_SEG_2_TRIM!H23,GESTION_SEG_3_TRIM!H23,GESTION_SEG_4_TRIM!H23),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J23,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J23,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J23,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J23),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K23,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K23,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K23,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K23),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H24,GESTION_SEG_2_TRIM!H24,GESTION_SEG_3_TRIM!H24,GESTION_SEG_4_TRIM!H24),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J24,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J24,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J24,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J24),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K24,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K24,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K24,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K24),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H25,GESTION_SEG_2_TRIM!H25,GESTION_SEG_3_TRIM!H25,GESTION_SEG_4_TRIM!H25),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J25,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J25,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J25,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J25),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K25,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K25,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K25,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K25),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H26,GESTION_SEG_2_TRIM!H26,GESTION_SEG_3_TRIM!H26,GESTION_SEG_4_TRIM!H26),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J26,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J26,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J26,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J26),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K26,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K26,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K26,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K26),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H27,GESTION_SEG_2_TRIM!H27,GESTION_SEG_3_TRIM!H27,GESTION_SEG_4_TRIM!H27),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J27,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J27,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J27,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J27),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K27,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K27,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K27,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K27),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H28,GESTION_SEG_2_TRIM!H28,GESTION_SEG_3_TRIM!H28,GESTION_SEG_4_TRIM!H28),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J28,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J28,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J28,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J28),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K28,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K28,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K28,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K28),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H29,GESTION_SEG_2_TRIM!H29,GESTION_SEG_3_TRIM!H29,GESTION_SEG_4_TRIM!H29),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J29,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J29,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J29,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J29),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K29,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K29,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K29,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K29),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H30,GESTION_SEG_2_TRIM!H30,GESTION_SEG_3_TRIM!H30,GESTION_SEG_4_TRIM!H30),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J30,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J30,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J30,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J30),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K30,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K30,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K30,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K30),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H31,GESTION_SEG_2_TRIM!H31,GESTION_SEG_3_TRIM!H31,GESTION_SEG_4_TRIM!H31),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J31,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J31,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J31,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J31),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K31,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K31,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K31,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K31),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H32,GESTION_SEG_2_TRIM!H32,GESTION_SEG_3_TRIM!H32,GESTION_SEG_4_TRIM!H32),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J32,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J32,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J32,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J32),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K32,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K32,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K32,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K32),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H33,GESTION_SEG_2_TRIM!H33,GESTION_SEG_3_TRIM!H33,GESTION_SEG_4_TRIM!H33),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J33,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J33,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J33,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J33),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K33,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K33,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K33,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K33),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H34,GESTION_SEG_2_TRIM!H34,GESTION_SEG_3_TRIM!H34,GESTION_SEG_4_TRIM!H34),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J34,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J34,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J34,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J34),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K34,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K34,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K34,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K34),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H35,GESTION_SEG_2_TRIM!H35,GESTION_SEG_3_TRIM!H35,GESTION_SEG_4_TRIM!H35),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J35,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J35,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J35,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J35),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K35,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K35,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K35,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K35),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H36,GESTION_SEG_2_TRIM!H36,GESTION_SEG_3_TRIM!H36,GESTION_SEG_4_TRIM!H36),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J36,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J36,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J36,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J36),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K36,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K36,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K36,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K36),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H37,GESTION_SEG_2_TRIM!H37,GESTION_SEG_3_TRIM!H37,GESTION_SEG_4_TRIM!H37),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J37,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J37,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J37,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J37),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K37,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K37,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K37,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K37),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H38,GESTION_SEG_2_TRIM!H38,GESTION_SEG_3_TRIM!H38,GESTION_SEG_4_TRIM!H38),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J38,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J38,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J38,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J38),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K38,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K38,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K38,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K38),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H39,GESTION_SEG_2_TRIM!H39,GESTION_SEG_3_TRIM!H39,GESTION_SEG_4_TRIM!H39),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J39,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J39,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J39,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J39),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K39,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K39,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K39,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K39),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H40,GESTION_SEG_2_TRIM!H40,GESTION_SEG_3_TRIM!H40,GESTION_SEG_4_TRIM!H40),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J40,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J40,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J40,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J40),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K40,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K40,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K40,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K40),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H41,GESTION_SEG_2_TRIM!H41,GESTION_SEG_3_TRIM!H41,GESTION_SEG_4_TRIM!H41),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J41,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J41,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J41,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J41),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K41,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K41,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K41,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K41),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H42,GESTION_SEG_2_TRIM!H42,GESTION_SEG_3_TRIM!H42,GESTION_SEG_4_TRIM!H42),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J42,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J42,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J42,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J42),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K42,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K42,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K42,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K42),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H43,GESTION_SEG_2_TRIM!H43,GESTION_SEG_3_TRIM!H43,GESTION_SEG_4_TRIM!H43),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J43,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J43,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J43,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J43),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K43,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K43,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K43,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K43),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H44,GESTION_SEG_2_TRIM!H44,GESTION_SEG_3_TRIM!H44,GESTION_SEG_4_TRIM!H44),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J44,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J44,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J44,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J44),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K44,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K44,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K44,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K44),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H45,GESTION_SEG_2_TRIM!H45,GESTION_SEG_3_TRIM!H45,GESTION_SEG_4_TRIM!H45),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J45,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J45,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J45,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J45),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K45,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K45,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K45,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K45),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H46,GESTION_SEG_2_TRIM!H46,GESTION_SEG_3_TRIM!H46,GESTION_SEG_4_TRIM!H46),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J46,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J46,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J46,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J46),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K46,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K46,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K46,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K46),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H47,GESTION_SEG_2_TRIM!H47,GESTION_SEG_3_TRIM!H47,GESTION_SEG_4_TRIM!H47),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J47,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J47,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J47,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J47),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K47,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K47,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K47,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K47),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H48,GESTION_SEG_2_TRIM!H48,GESTION_SEG_3_TRIM!H48,GESTION_SEG_4_TRIM!H48),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J48,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J48,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J48,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J48),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K48,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K48,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K48,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K48),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H49,GESTION_SEG_2_TRIM!H49,GESTION_SEG_3_TRIM!H49,GESTION_SEG_4_TRIM!H49),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J49,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J49,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J49,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J49),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K49,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K49,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K49,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K49),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H50,GESTION_SEG_2_TRIM!H50,GESTION_SEG_3_TRIM!H50,GESTION_SEG_4_TRIM!H50),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J50,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J50,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J50,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J50),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K50,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K50,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K50,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K50),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H51,GESTION_SEG_2_TRIM!H51,GESTION_SEG_3_TRIM!H51,GESTION_SEG_4_TRIM!H51),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J51,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J51,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J51,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J51),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K51,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K51,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K51,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K51),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H52,GESTION_SEG_2_TRIM!H52,GESTION_SEG_3_TRIM!H52,GESTION_SEG_4_TRIM!H52),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J52,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J52,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J52,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J52),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K52,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K52,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K52,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K52),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H53,GESTION_SEG_2_TRIM!H53,GESTION_SEG_3_TRIM!H53,GESTION_SEG_4_TRIM!H53),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J53,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J53,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J53,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J53),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K53,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K53,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K53,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K53),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H54,GESTION_SEG_2_TRIM!H54,GESTION_SEG_3_TRIM!H54,GESTION_SEG_4_TRIM!H54),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J54,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J54,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J54,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J54),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K54,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K54,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K54,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K54),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H55,GESTION_SEG_2_TRIM!H55,GESTION_SEG_3_TRIM!H55,GESTION_SEG_4_TRIM!H55),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J55,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J55,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J55,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J55),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K55,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K55,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K55,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K55),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H56,GESTION_SEG_2_TRIM!H56,GESTION_SEG_3_TRIM!H56,GESTION_SEG_4_TRIM!H56),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J56,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J56,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J56,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J56),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K56,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K56,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K56,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K56),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H57,GESTION_SEG_2_TRIM!H57,GESTION_SEG_3_TRIM!H57,GESTION_SEG_4_TRIM!H57),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J57,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J57,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J57,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J57),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K57,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K57,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K57,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K57),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H58,GESTION_SEG_2_TRIM!H58,GESTION_SEG_3_TRIM!H58,GESTION_SEG_4_TRIM!H58),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J58,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J58,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J58,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J58),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K58,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K58,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K58,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K58),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H59,GESTION_SEG_2_TRIM!H59,GESTION_SEG_3_TRIM!H59,GESTION_SEG_4_TRIM!H59),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J59,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J59,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J59,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J59),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K59,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K59,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K59,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K59),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H60,GESTION_SEG_2_TRIM!H60,GESTION_SEG_3_TRIM!H60,GESTION_SEG_4_TRIM!H60),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J60,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J60,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J60,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J60),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K60,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K60,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K60,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K60),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H61,GESTION_SEG_2_TRIM!H61,GESTION_SEG_3_TRIM!H61,GESTION_SEG_4_TRIM!H61),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J61,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J61,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J61,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J61),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K61,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K61,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K61,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K61),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H62,GESTION_SEG_2_TRIM!H62,GESTION_SEG_3_TRIM!H62,GESTION_SEG_4_TRIM!H62),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J62,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J62,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J62,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J62),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K62,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K62,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K62,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K62),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H63,GESTION_SEG_2_TRIM!H63,GESTION_SEG_3_TRIM!H63,GESTION_SEG_4_TRIM!H63),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J63,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J63,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J63,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J63),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K63,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K63,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K63,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K63),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H64,GESTION_SEG_2_TRIM!H64,GESTION_SEG_3_TRIM!H64,GESTION_SEG_4_TRIM!H64),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J64,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J64,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J64,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J64),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K64,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K64,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K64,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K64),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H65,GESTION_SEG_2_TRIM!H65,GESTION_SEG_3_TRIM!H65,GESTION_SEG_4_TRIM!H65),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J65,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J65,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J65,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J65),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K65,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K65,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K65,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K65),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H66,GESTION_SEG_2_TRIM!H66,GESTION_SEG_3_TRIM!H66,GESTION_SEG_4_TRIM!H66),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J66,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J66,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J66,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J66),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K66,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K66,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K66,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K66),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H67,GESTION_SEG_2_TRIM!H67,GESTION_SEG_3_TRIM!H67,GESTION_SEG_4_TRIM!H67),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J67,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J67,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J67,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J67),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K67,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K67,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K67,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K67),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H68,GESTION_SEG_2_TRIM!H68,GESTION_SEG_3_TRIM!H68,GESTION_SEG_4_TRIM!H68),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J68,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J68,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J68,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J68),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K68,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K68,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K68,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K68),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H69,GESTION_SEG_2_TRIM!H69,GESTION_SEG_3_TRIM!H69,GESTION_SEG_4_TRIM!H69),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J69,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J69,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J69,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J69),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K69,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K69,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K69,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K69),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H70,GESTION_SEG_2_TRIM!H70,GESTION_SEG_3_TRIM!H70,GESTION_SEG_4_TRIM!H70),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J70,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J70,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J70,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J70),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K70,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K70,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K70,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K70),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H71,GESTION_SEG_2_TRIM!H71,GESTION_SEG_3_TRIM!H71,GESTION_SEG_4_TRIM!H71),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J71,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J71,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J71,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J71),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K71,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K71,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K71,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K71),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H72,GESTION_SEG_2_TRIM!H72,GESTION_SEG_3_TRIM!H72,GESTION_SEG_4_TRIM!H72),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J72,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J72,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J72,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J72),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K72,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K72,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K72,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K72),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H73,GESTION_SEG_2_TRIM!H73,GESTION_SEG_3_TRIM!H73,GESTION_SEG_4_TRIM!H73),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J73,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J73,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J73,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J73),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K73,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K73,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K73,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K73),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H74,GESTION_SEG_2_TRIM!H74,GESTION_SEG_3_TRIM!H74,GESTION_SEG_4_TRIM!H74),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J74,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J74,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J74,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J74),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K74,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K74,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K74,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K74),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H75,GESTION_SEG_2_TRIM!H75,GESTION_SEG_3_TRIM!H75,GESTION_SEG_4_TRIM!H75),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J75,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J75,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J75,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J75),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K75,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K75,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K75,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K75),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H76,GESTION_SEG_2_TRIM!H76,GESTION_SEG_3_TRIM!H76,GESTION_SEG_4_TRIM!H76),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J76,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J76,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J76,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J76),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K76,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K76,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K76,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K76),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H77,GESTION_SEG_2_TRIM!H77,GESTION_SEG_3_TRIM!H77,GESTION_SEG_4_TRIM!H77),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J77,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J77,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J77,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J77),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K77,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K77,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K77,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K77),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H78,GESTION_SEG_2_TRIM!H78,GESTION_SEG_3_TRIM!H78,GESTION_SEG_4_TRIM!H78),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J78,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J78,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J78,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J78),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K78,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K78,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K78,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K78),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H79,GESTION_SEG_2_TRIM!H79,GESTION_SEG_3_TRIM!H79,GESTION_SEG_4_TRIM!H79),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J79,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J79,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J79,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J79),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K79,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K79,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K79,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K79),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H80,GESTION_SEG_2_TRIM!H80,GESTION_SEG_3_TRIM!H80,GESTION_SEG_4_TRIM!H80),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J80,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J80,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J80,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J80),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K80,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K80,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K80,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K80),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H81,GESTION_SEG_2_TRIM!H81,GESTION_SEG_3_TRIM!H81,GESTION_SEG_4_TRIM!H81),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J81,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J81,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J81,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J81),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K81,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K81,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K81,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K81),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H82,GESTION_SEG_2_TRIM!H82,GESTION_SEG_3_TRIM!H82,GESTION_SEG_4_TRIM!H82),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J82,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J82,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J82,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J82),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K82,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K82,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K82,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K82),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H83,GESTION_SEG_2_TRIM!H83,GESTION_SEG_3_TRIM!H83,GESTION_SEG_4_TRIM!H83),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J83,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J83,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J83,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J83),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K83,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K83,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K83,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K83),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H84,GESTION_SEG_2_TRIM!H84,GESTION_SEG_3_TRIM!H84,GESTION_SEG_4_TRIM!H84),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J84,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J84,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J84,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J84),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K84,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K84,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K84,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K84),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H85,GESTION_SEG_2_TRIM!H85,GESTION_SEG_3_TRIM!H85,GESTION_SEG_4_TRIM!H85),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J85,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J85,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J85,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J85),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K85,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K85,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K85,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K85),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H86,GESTION_SEG_2_TRIM!H86,GESTION_SEG_3_TRIM!H86,GESTION_SEG_4_TRIM!H86),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J86,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J86,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J86,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J86),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K86,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K86,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K86,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K86),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H87,GESTION_SEG_2_TRIM!H87,GESTION_SEG_3_TRIM!H87,GESTION_SEG_4_TRIM!H87),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J87,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J87,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J87,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J87),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K87,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K87,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K87,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K87),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H88,GESTION_SEG_2_TRIM!H88,GESTION_SEG_3_TRIM!H88,GESTION_SEG_4_TRIM!H88),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J88,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J88,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J88,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J88),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K88,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K88,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K88,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K88),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H89,GESTION_SEG_2_TRIM!H89,GESTION_SEG_3_TRIM!H89,GESTION_SEG_4_TRIM!H89),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J89,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J89,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J89,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J89),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K89,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K89,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K89,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K89),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H90,GESTION_SEG_2_TRIM!H90,GESTION_SEG_3_TRIM!H90,GESTION_SEG_4_TRIM!H90),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J90,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J90,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J90,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J90),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K90,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K90,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K90,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K90),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H91,GESTION_SEG_2_TRIM!H91,GESTION_SEG_3_TRIM!H91,GESTION_SEG_4_TRIM!H91),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J91,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J91,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J91,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J91),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K91,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K91,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K91,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K91),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H92,GESTION_SEG_2_TRIM!H92,GESTION_SEG_3_TRIM!H92,GESTION_SEG_4_TRIM!H92),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J92,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J92,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J92,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J92),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K92,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K92,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K92,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K92),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H93,GESTION_SEG_2_TRIM!H93,GESTION_SEG_3_TRIM!H93,GESTION_SEG_4_TRIM!H93),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J93,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J93,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J93,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J93),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K93,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K93,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K93,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K93),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H94,GESTION_SEG_2_TRIM!H94,GESTION_SEG_3_TRIM!H94,GESTION_SEG_4_TRIM!H94),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J94,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J94,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J94,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J94),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K94,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K94,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K94,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K94),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H95,GESTION_SEG_2_TRIM!H95,GESTION_SEG_3_TRIM!H95,GESTION_SEG_4_TRIM!H95),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J95,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J95,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J95,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J95),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K95,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K95,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K95,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K95),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H96,GESTION_SEG_2_TRIM!H96,GESTION_SEG_3_TRIM!H96,GESTION_SEG_4_TRIM!H96),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J96,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J96,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J96,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J96),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K96,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K96,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K96,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K96),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H97,GESTION_SEG_2_TRIM!H97,GESTION_SEG_3_TRIM!H97,GESTION_SEG_4_TRIM!H97),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J97,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J97,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J97,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J97),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K97,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K97,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K97,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K97),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H98,GESTION_SEG_2_TRIM!H98,GESTION_SEG_3_TRIM!H98,GESTION_SEG_4_TRIM!H98),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J98,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J98,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J98,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J98),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K98,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K98,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K98,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K98),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H99,GESTION_SEG_2_TRIM!H99,GESTION_SEG_3_TRIM!H99,GESTION_SEG_4_TRIM!H99),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J99,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J99,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J99,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J99),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K99,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K99,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K99,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K99),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H100,GESTION_SEG_2_TRIM!H100,GESTION_SEG_3_TRIM!H100,GESTION_SEG_4_TRIM!H100),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J100,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J100,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J100,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J100),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K100,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K100,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K100,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K100),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H101,GESTION_SEG_2_TRIM!H101,GESTION_SEG_3_TRIM!H101,GESTION_SEG_4_TRIM!H101),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J101,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J101,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J101,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J101),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K101,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K101,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K101,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K101),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H102,GESTION_SEG_2_TRIM!H102,GESTION_SEG_3_TRIM!H102,GESTION_SEG_4_TRIM!H102),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J102,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J102,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J102,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J102),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K102,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K102,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K102,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K102),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H103,GESTION_SEG_2_TRIM!H103,GESTION_SEG_3_TRIM!H103,GESTION_SEG_4_TRIM!H103),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J103,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J103,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J103,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J103),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K103,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K103,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K103,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K103),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H104,GESTION_SEG_2_TRIM!H104,GESTION_SEG_3_TRIM!H104,GESTION_SEG_4_TRIM!H104),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J104,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J104,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J104,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J104),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K104,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K104,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K104,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K104),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H105,GESTION_SEG_2_TRIM!H105,GESTION_SEG_3_TRIM!H105,GESTION_SEG_4_TRIM!H105),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J105,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J105,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J105,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J105),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K105,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K105,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K105,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K105),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H106,GESTION_SEG_2_TRIM!H106,GESTION_SEG_3_TRIM!H106,GESTION_SEG_4_TRIM!H106),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J106,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J106,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J106,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J106),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K106,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K106,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K106,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K106),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,"Misionales","Admin - Gestión Tecnológica","Central","Adecuación de la solución con relacion a las integraciones, migración de informacion de los despachos en la herramienta.\nSalida en vivo de los 200 despachos.\n","Meta cuantificable",200,"Despachos judiciales implementados ","GPET","Informes mensuales, reuniones de seguimiento ","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H107,GESTION_SEG_2_TRIM!H107,GESTION_SEG_3_TRIM!H107,GESTION_SEG_4_TRIM!H107),\" \")","v":123},0.61499999999999999,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J107,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J107,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J107,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J107),\" \")","v":"Trimestre 1\nNo se han iniciado las labores de despliegue del SIUGJ, dadas las dificultades con las integraciones de los sistemas, migración de los documentos digitales.\nLos despachos judiciales de la especialidad Laboral, no han realizado de manera adecuada la digitalización de los expedientes, afectando la migración total de los expedientes a nivel documental.\nDefinición de los restantes 68 despachos judiciales en donde se va a realizar el despliegue del producto, adicionalmente el  contratista debe realizar algunos ajustes al producto, luego de las observaciones que se le han hecho al funcionamiento del mismo.\nTrimestre 2\nLos despachos judiciales de la especialidad Laboral,no tenían claro, la documentación digitalizada. \nEl no despliegue de la solución en la infraestructura de la Entidad.\nNo se tenia lista la solución por parte del contratista de el flujo de segunda instancia\nTrimestre 3\n\nAun no se ha desplegado el aplicativo a la Infraestructuira de la Entidad.\nEl reparto de segunda Instancia aun no esta en Productivo, pero ya estan haciendo pruebas en el ambiente de desarrollo. Se tiene planeado salir en el ambiente productivo el 25 de octubre.\n\nTrimestre 4\n\nSe lograron desplegar 123 despachos en los cuales ya existen alrededor de más de 6.270 mil procesos de la especialidad laboral, que está en trámite sobre la herramienta SIUGJ, faltando los tribunales superiores y las altas cortes lo que llevaría a cumplir la meta de los 200 despachos de la primera fase, este despliegue faltante está en proceso por ajustes de las particularidades de estas instancias."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K107,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K107,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K107,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K107),\" \")","v":"Trimestre 1\n\nSe proyecta concluir con las labores de implementación en su primera fase, antes de culminar el 2023\nTrimestre 2\nSe proyecta concluir con el despliegue de los  200 despachos, de la especialidad  laboral (incluyendo distritos de Medellín y Villavicencio) en el último trimestre de 2023.\nCon recursos del crédito se avanzó en la estructuración de los siguientes procesos, se avanzó en la estrcuuración de los siguientes procesos:\nCSJ-CO-L1256-94\tFortalecimiento del SIERJU\nCSJ-CO-L1256-49\tEstrategia para la gestión y preservación de contenidos asociados a expedientes  electrónicos \nTrimestre 3\nSe proyecta concluir con el despliegue de los  200 despachos, de la especialidad  laboral. Con salida en productivo en las Seccionales de Medellin, Villavicencio y Bogota. Ya desplegando estas seccionales se podra llegar a la meta planteada.\nTrimestre 4\nSe proyecta concluir con el despliegue de los  200 despachos, de la especialidad  laboral. Con salida en productivo en las ALTAS CORTES y TRIBUNALES, para  llegar a la meta planteada."}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H109,GESTION_SEG_2_TRIM!H109,GESTION_SEG_3_TRIM!H109,GESTION_SEG_4_TRIM!H109),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J109,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J109,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J109,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J109),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K109,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K109,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K109,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K109),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H110,GESTION_SEG_2_TRIM!H110,GESTION_SEG_3_TRIM!H110,GESTION_SEG_4_TRIM!H110),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J110,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J110,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J110,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J110),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K110,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K110,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K110,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K110),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H111,GESTION_SEG_2_TRIM!H111,GESTION_SEG_3_TRIM!H111,GESTION_SEG_4_TRIM!H111),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J111,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J111,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J111,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J111),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K111,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K111,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K111,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K111),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H112,GESTION_SEG_2_TRIM!H112,GESTION_SEG_3_TRIM!H112,GESTION_SEG_4_TRIM!H112),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J112,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J112,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J112,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J112),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K112,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K112,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K112,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K112),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H113,GESTION_SEG_2_TRIM!H113,GESTION_SEG_3_TRIM!H113,GESTION_SEG_4_TRIM!H113),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J113,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J113,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J113,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J113),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K113,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K113,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K113,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K113),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H114,GESTION_SEG_2_TRIM!H114,GESTION_SEG_3_TRIM!H114,GESTION_SEG_4_TRIM!H114),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J114,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J114,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J114,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J114),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K114,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K114,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K114,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K114),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H115,GESTION_SEG_2_TRIM!H115,GESTION_SEG_3_TRIM!H115,GESTION_SEG_4_TRIM!H115),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J115,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J115,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J115,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J115),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K115,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K115,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K115,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K115),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H116,GESTION_SEG_2_TRIM!H116,GESTION_SEG_3_TRIM!H116,GESTION_SEG_4_TRIM!H116),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J116,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J116,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J116,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J116),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K116,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K116,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K116,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K116),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H117,GESTION_SEG_2_TRIM!H117,GESTION_SEG_3_TRIM!H117,GESTION_SEG_4_TRIM!H117),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J117,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J117,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J117,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J117),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K117,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K117,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K117,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K117),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H118,GESTION_SEG_2_TRIM!H118,GESTION_SEG_3_TRIM!H118,GESTION_SEG_4_TRIM!H118),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J118,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J118,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J118,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J118),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K118,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K118,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K118,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K118),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H119,GESTION_SEG_2_TRIM!H119,GESTION_SEG_3_TRIM!H119,GESTION_SEG_4_TRIM!H119),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J119,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J119,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J119,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J119),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K119,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K119,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K119,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K119),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H120,GESTION_SEG_2_TRIM!H120,GESTION_SEG_3_TRIM!H120,GESTION_SEG_4_TRIM!H120),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J120,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J120,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J120,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J120),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K120,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K120,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K120,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K120),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H121,GESTION_SEG_2_TRIM!H121,GESTION_SEG_3_TRIM!H121,GESTION_SEG_4_TRIM!H121),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J121,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J121,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J121,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J121),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K121,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K121,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K121,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K121),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H122,GESTION_SEG_2_TRIM!H122,GESTION_SEG_3_TRIM!H122,GESTION_SEG_4_TRIM!H122),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J122,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J122,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J122,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J122),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K122,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K122,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K122,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K122),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H123,GESTION_SEG_2_TRIM!H123,GESTION_SEG_3_TRIM!H123,GESTION_SEG_4_TRIM!H123),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J123,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J123,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J123,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J123),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K123,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K123,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K123,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K123),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H124,GESTION_SEG_2_TRIM!H124,GESTION_SEG_3_TRIM!H124,GESTION_SEG_4_TRIM!H124),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J124,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J124,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J124,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J124),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K124,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K124,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K124,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K124),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H125,GESTION_SEG_2_TRIM!H125,GESTION_SEG_3_TRIM!H125,GESTION_SEG_4_TRIM!H125),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J125,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J125,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J125,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J125),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K125,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K125,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K125,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K125),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H126,GESTION_SEG_2_TRIM!H126,GESTION_SEG_3_TRIM!H126,GESTION_SEG_4_TRIM!H126),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J126,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J126,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J126,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J126),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K126,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K126,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K126,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K126),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H127,GESTION_SEG_2_TRIM!H127,GESTION_SEG_3_TRIM!H127,GESTION_SEG_4_TRIM!H127),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J127,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J127,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J127,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J127),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K127,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K127,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K127,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K127),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Central","Proyecto de Interoperabilidad, realización del levantamiento de información según las nuevas necesidades de interoperar con las diferentes entidades gubernamentales","Meta cuantificable",20,"Servicios configurados en producción ","Director GPET","Informes mensuales, reuniones de seguimiento","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H128,GESTION_SEG_2_TRIM!H128,GESTION_SEG_3_TRIM!H128,GESTION_SEG_4_TRIM!H128),\" \")","v":18},{"$f":"IFERROR(P128/J128,\"\")","v":0.9},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J128,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J128,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J128,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J128),\" \")","v":"Trimestre 1\nDemora en los trámites administrativos por parte de las entidades gubernamentales  para la formalización de los convenios , lo cual dificultó el inicio de la ejecución e implementación de los servicios durante el primer trimestre del 2023.\n\nTrimestre 2\nDemora en los trámites administrativos por parte de las entidades gubernamentales  para la formalización de los convenios, lo cual dificultó el inicio de la ejecución e implementación de los servicios durante el primer trimestre del 2023\nTrimestre 3\nDemora en los trámites administrativos por parte de las entidades gubernamentales  para la formalización de los convenios.\nTrimestre 4\nNinguna "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K128,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K128,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K128,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K128),\" \")","v":"Trimestre 1\nSe espera concluir la parte administrativa e iniciar la construcción de los artefactos y/o servicios a interoperar de manera pronta a fin de tener el resultado del  100% durante el 2023 \nCon recursos del crédito se avanzó en los siguientes procesos:\nCSJ-CO-L1256-112\tAuditoría financiera del Programa realizada\nCSJ-CO-L1256-180\tGarantizar la continuidad de los servicios especializados de seguridad de la información\nCSJ-CO-L1256-142\tGerente UEP contratado CSJ\nCSJ-CO-L1256-143\tEspecialista Adquisiciones UEP contratado CSJ\nCSJ-CO-L1256-144\tEspecialista Financiero UEP contratado CSJ\nCSJ-CO-L1256-145\tEspecialista Monitoreo UEP contratado CSJ\nCSJ-CO-L1256-146\tEspecialista Tecnología UEP contratado CSJ\nCSJ-CO-L1256-147\tEspecialista Gestión del Cambio UEP contratado CSJ\nCSJ-CO-L1256-148\tApoyo Administrativo UEP contratado CSJ\nCSJ-CO-L1256-149\tConsultor adquisiciones apoyo UEP\nCSJ-CO-L1256-150\tConsultor TI apoyo UEP 1\nCSJ-CO-L1256-151\tConsultor TI apoyo UEP 2\nCSJ-CO-L1256-160\tProfesional apoyo procesos contractuales senior\nCSJ-CO-L1256-163\tProfesional apoyo procesos contractuales\nCSJ-CO-L1256-181\tCoordinador del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ\nSe avanza en la estructuración de los siguientes procesos:\nCSJ-CO-L1256-103\tConsultoría para el desarrollo, implementación y herramientas del Modelo de Arquitectura Empresarial\nCSJ-CO-L1256-164\tApoyo Unidad Financiera\nCSJ-CO-L1256-123\tImplementación del Sistema de Gestión de Seguridad de la Información SGSI en distritos priorizados diferentes a los ya abordado (fase 2)\nCSJ-CO-L1256-124  Estudio de tiempos y costos procesales\nCSJ-CO-L1256-118  Redes LAN fase 3\nCSJ-CO-L1256-131  Interventoría redes LAN\nTrimestre 2\nSe espera concluir la parte administrativa e iniciar la construcción de los artefactos y/o servicios a interoperar de manera pronta a fin de tener el resultado del  100% durante el 2023 \nCon recursos del crédito se avanzó en la estructuración de los siguientes procesos:\nCSJ-CO-L1256-141\tCapacity planning (Diseño y adopción de las capacidades de gestión de TI) y modelo Integrado de Servicios Tecnológicos\nTrimestre 3\nSe espera concluir la parte administrativa e iniciar la construcción de los artefactos y/o servicios a interoperar de manera pronta a fin de tener el resultado del  100% al finalizar el 2023 \nTrimestre 4\nDurante el año  2023 e implementaron 17 solicitudes de datos para  intercambio de información, tanto para exponer como para consumir así: \n•\tCSJ CENDOJ – 17 servicios\n\nNo se logró la meta debido a que no fue posible suscribir el convernio con Migración Colombia, que significaban tres servicios adicionales."}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H139,GESTION_SEG_2_TRIM!H139,GESTION_SEG_3_TRIM!H139,GESTION_SEG_4_TRIM!H139),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J139,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J139,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J139,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J139),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K139,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K139,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K139,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K139),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H140,GESTION_SEG_2_TRIM!H140,GESTION_SEG_3_TRIM!H140,GESTION_SEG_4_TRIM!H140),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J140,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J140,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J140,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J140),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K140,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K140,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K140,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K140),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H141,GESTION_SEG_2_TRIM!H141,GESTION_SEG_3_TRIM!H141,GESTION_SEG_4_TRIM!H141),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J141,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J141,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J141,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J141),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K141,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K141,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K141,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K141),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H142,GESTION_SEG_2_TRIM!H142,GESTION_SEG_3_TRIM!H142,GESTION_SEG_4_TRIM!H142),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J142,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J142,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J142,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J142),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K142,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K142,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K142,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K142),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H143,GESTION_SEG_2_TRIM!H143,GESTION_SEG_3_TRIM!H143,GESTION_SEG_4_TRIM!H143),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J143,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J143,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J143,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J143),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K143,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K143,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K143,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K143),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H144,GESTION_SEG_2_TRIM!H144,GESTION_SEG_3_TRIM!H144,GESTION_SEG_4_TRIM!H144),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J144,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J144,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J144,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J144),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K144,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K144,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K144,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K144),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H145,GESTION_SEG_2_TRIM!H145,GESTION_SEG_3_TRIM!H145,GESTION_SEG_4_TRIM!H145),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J145,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J145,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J145,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J145),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K145,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K145,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K145,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K145),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,null,null,null,null,null,"Prestación del servicio","GPET","Informes mensuales","2023-02-02","2023-06-30",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H146,GESTION_SEG_2_TRIM!H146,GESTION_SEG_3_TRIM!H146,GESTION_SEG_4_TRIM!H146),\" \")","v":0.8},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J146,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J146,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J146,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J146),\" \")","v":"Trimestre 1\nAl 31 de marzo de 2023, el contratista se encuentra finalizando los informes de su gestión. Adicionalmente se prorrogó el contrato hasta el 30 de junio  de 2023, ésta modificación se realiza con el fin de garantizar la continuidad del funcionamiento de las herramientas Rapid7 y SolarWinds hasta tanto se suscriba el nuevo contrato que proporcionará la\ninfraestructura definitiva y necesaria para la gestión de la seguridad de la información de la Entidad.\nTrimestre 2\nEl contratista se encuentra finalizando los informes de su gestión. Adicionalmente se prorrogó el contrato hasta el 30 de Agosto  de 2023, ésta modificación se realiza con el fin de garantizar la continuidad del funcionamiento de las herramientas Rapid7 y SolarWinds hasta tanto se suscriba el nuevo contrato que proporcionará la\ninfraestructura definitiva y necesaria para la gestión de la seguridad de la información de la Entidad.\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K146,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K146,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K146,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K146),\" \")","v":"Trimestre 1\nSe proyecta concluir con las labores en el pendientes y dar continudad con el proyecto del Sistema de gestión de seguridad.\nTrimestre 2\nEsta línea esta a cargo de la division de seguridad de la información.\nCon recursos del crédito se avanzó en la estructuración de los siguientes procesos:\nCSJ-CO-L1256-141\tCapacity planning (Diseño y adopción de las capacidades de gestión de TI) y modelo Integrado de Servicios Tecnológicos\nCSJ-CO-L1256-155\tAseguramiento de calidad de los sistemas de información\nTrimestre 3\nEsta línea esta a cargo de la división de seguridad de la información\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H147,GESTION_SEG_2_TRIM!H147,GESTION_SEG_3_TRIM!H147,GESTION_SEG_4_TRIM!H147),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J147,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J147,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J147,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J147),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K147,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K147,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K147,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K147),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H148,GESTION_SEG_2_TRIM!H148,GESTION_SEG_3_TRIM!H148,GESTION_SEG_4_TRIM!H148),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J148,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J148,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J148,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J148),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K148,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K148,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K148,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K148),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H149,GESTION_SEG_2_TRIM!H149,GESTION_SEG_3_TRIM!H149,GESTION_SEG_4_TRIM!H149),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J149,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J149,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J149,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J149),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K149,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K149,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K149,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K149),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H150,GESTION_SEG_2_TRIM!H150,GESTION_SEG_3_TRIM!H150,GESTION_SEG_4_TRIM!H150),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J150,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J150,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J150,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J150),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K150,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K150,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K150,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K150),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H151,GESTION_SEG_2_TRIM!H151,GESTION_SEG_3_TRIM!H151,GESTION_SEG_4_TRIM!H151),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J151,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J151,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J151,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J151),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K151,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K151,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K151,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K151),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H152,GESTION_SEG_2_TRIM!H152,GESTION_SEG_3_TRIM!H152,GESTION_SEG_4_TRIM!H152),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J152,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J152,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J152,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J152),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K152,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K152,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K152,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K152),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H153,GESTION_SEG_2_TRIM!H153,GESTION_SEG_3_TRIM!H153,GESTION_SEG_4_TRIM!H153),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J153,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J153,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J153,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J153),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K153,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K153,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K153,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K153),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H154,GESTION_SEG_2_TRIM!H154,GESTION_SEG_3_TRIM!H154,GESTION_SEG_4_TRIM!H154),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J154,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J154,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J154,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J154),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K154,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K154,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K154,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K154),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H155,GESTION_SEG_2_TRIM!H155,GESTION_SEG_3_TRIM!H155,GESTION_SEG_4_TRIM!H155),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J155,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J155,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J155,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J155),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K155,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K155,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K155,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K155),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
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[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,"Apoyo","Admin - Gestión Tecnológica","Central","Definición diseño e \nimplementación del portal web de la Rama judicial","Meta cuantificable",1,"implementación del portal web de la Rama judicial","GPET","Informes mensuales, reuniones de seguimiento.","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H166,GESTION_SEG_2_TRIM!H166,GESTION_SEG_3_TRIM!H166,GESTION_SEG_4_TRIM!H166),\" \")","v":0.98},0.98,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J166,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J166,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J166,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J166),\" \")","v":"Trimestre 1\n El proyecto presenta dificultad en los niveles de aprobación por parte de las Corporaciones y Altas Cortes, debido a que en el momento de estructurar el proyecto no se socializó y no se tuvo en cuentalas expectativas puntuales de ellos, así mismo las demoras en los  tiempos de respuesta de los actores del proyecto, generan desfases en el cronograma de ejecución.\nPor otro lado existen demoras en temas de migración de los micrositios dado que  se realizó una inicial con corte  a noviembre, y  según lo validado con el fabricante de la plataforma no existe forma de la migración del delta que se requiere para actualización de contenidos y que las páginas queden al día., sin esa migración no se puede entrar a producción el mencionado portal.\nTrimestre 2\nEl indicador es reportado en 0 dado que, si bien existen avances en el entregable, actualmente la iniciativa que sería el portal culminado no está aún recibido como producto mínimo viable.\nEn el periodo del corte de este informe fueron tramitadas dos prórrogas que a continuación se indican:\n- Tercera prorroga 29 de abril de 2023 al 28 de junio de 2023.\n- Cuarta prorroga 29 de junio al 28 de septiembre de 2023.\nLas actividades desarrolladas en el marco del contrato durante el periodo del reporte fueron:\nSe realizó la validación de la migración con corte a 30 de noviembre y se efectuaron ajustes dentro del ambiente implementado de preproducción con base a las observaciones realizadas de contenidos y presentación.\nEl contratista desarrollo una estrategia para la actualización de contenidos que al corte continúa realizándose para garantizar que los sitios presenten información actualizada.\nEn sesiones de socialización se mostraron los avances para la Comisión Nacional de Disciplina Judicial, Consejo de Estado y diseño de plantillas para la Corte Constitucional.\nSe iniciaron las actividades para la migración de Portlets, ajustes en configuraciones de conectividad para los servidores y conexiones para actualización de los contenidos más eficientemente. \nSe requirió al contratista para el cumplimiento de lo estipulado en el anexo y estudio previo, dada la diferencia de criterios entre ambas partes.\nSe solicito información del Consejo de Estado para la migración del sitio de Control de Legalidad, información que debe ser entregada a través de un FTP aun sin respuesta del Consejo de Estado.\nEn relación con la Corte Constitucional con base a la socialización se acordó que se tengan las plantillas con las librerías requeridas, dado que estas están diseñadas en Liferay\nEn relación con la Comisión, se realizó socialización de cómo funciona el portal y adición de contenidos para la oficina de prensa de la Corporación, y socialización inicial a la parte técnica.\nSe controvierte el tema del documento relacionado Modelo de Gobierno y gestión de sitios web el cual se encuentran ajustando\nTrimestre 3\nEl proyecto ya superó las fases de definición y diseño. La implementación se encuentra por finalizar en estado de pre-produccción, sin embargo, el contrato presentó una prórroga 5 hasta el 28 de noviembre de 2023 con el fin de finalizar los ajustes y corregir incidencias a los Portales, terminar los ciclos de aprobación documental, realizar la transferencia de conocimiento y realizar al paso a producción.\n\nExisten dificultades en la aprobación funcional principalmente  por la complejidad en la migración de datos y con desarrollos que estaban hechos a la medida y que no alcanzaron a ser cubiernos con la bolsa de horas destinada para la configuración y parametrización.  \n\nEl evento de indisponibilidad de la infraestructura tecnológica causada por el ciberataque a IFX Networks también afecto los tiempos de implementación durante el mes de septiembre.\nTrimestre 4\nLa orden de compra finalizó el 28 de noviembre de 2023.  Falta finalizar la transferencia de conocimiento y realizar al paso a producción, que de acuerdo con compromiso con el contratista se realiza en el primer trimestre de 2024..\n\nExisten dificultades en la aprobación funcional para el paso a producción principalmente  por la complejidad en la migración de datos y con desarrollos que estaban hechos a la medida y que no alcanzaron a ser cubiertos con la bolsa de horas destinada para la configuración y parametrización.  \n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K166,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K166,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K166,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K166),\" \")","v":"Trimestre 1\nSe proyecta contar con el nuevo portal web en producción  para  la Rama Judicial  en una primera fase en el 2023, las siguientes fases se desarrollaran en los proximos años.\nTrimestre 2\nAún no se ha recibido el producto mínimo viable, el contratista tiene el compromiso de finalizarlo antes del cierre del contrato.\nCon recursos del crédito se avanzó en la estructuración de los siguientes procesos:\nCSJ-CO-L1256-158\tFortalecimiento de la producción de contenido jurídico y de relatoría\nTrimestre 3\nSe espera antes del 28 de noviembre de 2023, tener el portal implementado sobre la nueva versión. Se requiere que el Portal cuente con el cumplimiento de las directrices de\nAccesibilidad Web definidas por MinTIC y otras características técnicas relacionadas en los estudios previos sobre los productos entregados. \nTrimestre 4\nDurante el 2023, se dio continuidad al diseño e implementación de una nueva versión del portal web de la Rama Judicial y se desarrolló una primera versión del sitio de trámites y servicios de la Rama y un servicio de notificaciones procesales.   Los productos están implementados en ambiente pre-productivo a la espera de la estabilización y autorización para el despliegue en producción\nSe espera para el primer trimestre de 2024, tener el portal implementado sobre la nueva versión y una estrategia para su evolución definida. "}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Central","Se realizaron los trabajos en conjunto con la UT, con el fin de revisar cada documento de BigData y ciencia de datos los cuales no estaban enfocados hacia las necesidades de la RJ. a los cuales la UDAE había realizado preguntas y/o comentarios por resolver, en reuniones presenciales con la UT, la UDAE y la supervisión general, se lograron subsanar varios de estos temas.","Meta cuantificable",2,"Proyectos","GPET","Informes mensuales, reuniones de seguimiento.","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H167,GESTION_SEG_2_TRIM!H167,GESTION_SEG_3_TRIM!H167,GESTION_SEG_4_TRIM!H167),\" \")","v":2},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J167,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J167,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J167,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J167),\" \")","v":"Trimestre 1\n\nSe han realizado mesas detrabajo con l fin de hacer seguimientos de los pendientes y a la MTR con el fin que se culmimen las actividades pendientes por parte del contratistas y optener el aval por parte del area funcional  para su implementación  \n\nTrimestre 2\nDemoras en las deficiones en los documentos de BigData los cuales se hen evidenciado en diferentes mesas de trabajo que no estaban enfocadas en las Rama Judicial, sino desarrollados de una manera muy academica.\nDemoras en subsanar los comentarios realizados por la supervision técniCa (UDAE)\nTrimestre 3\nEl Proyecto presentó 3 extesiones a la suspensión 2 finalizando con la prórroga N.7, la suspensión 2 dió inicio a partir de 31 de julio al 30 agosto de 2023,  y se presentaron 3 extensiones de la siguiente manera: del 30 de agosto al 14 de septiembre de 2023,  del 15 septiembre al 26 de septiembre de 2023, y del 27 septiembre de 2023 al 03 de octubre de 2023, finalmente se aprueba la prórroga del 05 de octubre al 15 de noviembre de 2023.\n\nSe realizaron las suspensiones al contrato por solicitud del contratista,  y adicionalmente a los trámites internos para cumplir con los requisitos de la UCT.\n\nTrimestre 4\nEl contrato de Analítica de Datos presentó varias prórrogas en su ejecución, finalizando en diciembre de 2023\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K167,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K167,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K167,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K167),\" \")","v":"Trimestre 1\nSe proyecta concluir con las labores de implementación , antes de culminar el 2023\nTrimestre 2\nSe espera recibir la finalizacion de las definiciones y subsanar los comentarios antes del cierre del contrato\nTrimestre 3\nDurante este periodo, se espera que la Supervisión Técnica - UDAE en conjunto con el GPET y en acompañamiento de la Unidad de Transformación Digital realice la revisión en su totalidad a cada uno de los productos para el cierre de los mismos, estableciendo la fase de pruebas e implementación de los productos finales, para su puesta en producción.\n\nDentro de los principales productos pendientes de entrega están:\n\nPRI - Implementación De La Plataforma de Recuperación De Información, Propuesta de arquitectura de referencia de infraestructura tecnológica requerida, Entregables bajo el esquema de desarrollo ágil y documentación asociados al ciclo de vida\n\nMigración: Soluciones migradas al ambiente producción definitivo, Informe de pruebas a satisfacción, fase de estabilización, y cumplimiento de los requerimientos mínimos de infraestructura\n\nGestión del Cambio / Comunicaciones: Plan de gestión del cambio y comunicaciones. Capacitaciones e informes respectivos\n\nCierre del Proyecto: informes respectivos\nTrimestre 4\n Se recibieron los siguientes productos en el periodo de reporte:\n\n•\tProyección de la demanda: i) proyectar la demanda de los servicios de justicia, aportando a la mejora continua en habilidades y conocimientos\nSe adquirió licenciamiento a perpetuidad para el despliegue de la plataforma, en donde se pondrá en producción los Modelos de Proyección a la Demanda, Recuperación de Información - PRI. Todo esto con el objetivo de aportar a la transformación digital de la Rama Judicial.\n\n•\tBigData \nSe logró la construcción de un Modelo de Gobierno y las capacidades para Big data y Ciencias de Datos que permitan implementar procesos y procedimientos en la Rama Judicial, que serán insumos claves para las nuevas consultorías\nPara esto se trabajó en sesiones presenciales con el fin de recibir el documento final de BigData, esto en conjunto con la UDAE y en la revisión de los requerimientos de la MTR en cada producto\n\nAdicional teniendo en cuenta que el proyecto entra en etapa de garantía en donde se debe abordar la transferencia de conocimiento (vacancia judicial) y el fortalecimiento a las observaciones de corto plazo relacionadas en el acta de compromiso"}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Central","En mesa de trabajo interna realizadas para la validación de este producto, se requiere que la UT termine de dar respuesta a unas observaciones realizadas por el CENDOJ, realizar la validación con los usuarios finales.\n\nNo se ha evidenciado la completitud de los requerimientos basados en el Anexo Técnico.\n\nEn nueva mesa de trabajo interna realizadas para este producto, nuevamente se verificaron las sugerencias en conjunto con la supervisión, las cuales no han sido enviadas al área funcional, por tanto, no se han realizado las mesas de trabajo funcionales para su debida revisión.","Meta cuantificable",3,"Proyectos","GPET","Informes mensuales, reuniones de seguimiento.","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H168,GESTION_SEG_2_TRIM!H168,GESTION_SEG_3_TRIM!H168,GESTION_SEG_4_TRIM!H168),\" \")","v":3},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J168,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J168,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J168,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J168),\" \")","v":"Trimestre 1\n\nSe han realizado mesas detrabajo con l fin de hacer seguimientos de los pendientes y a la MTR con el fin que se culmimen las actividades pendientes por parte del contratistas y optener el aval por parte del area funcional  para su implementación \nTrimestre 2\nDemoras por parte del contratista en subsanar las observaciones realizadas por la Rama Judicial.\nNo se ha evidenciado la completitud de los requerimientos basados en el Anexo Técnico.\nTrimestre 3\nEl Proyecto presentó 3 extesiones a la suspensión 2 finalizando con la prórroga N.7, la suspensión 2 dió inicio a partir de 31 de julio al 30 agosto de 2023,  y se presentaron 3 extensiones de la siguiente manera: del 30 de agosto al 14 de septiembre de 2023,  del 15 septiembre al 26 de septiembre de 2023, y del 27 septiembre de 2023 al 03 de octubre de 2023, finalmente se aprueba la prórroga del 05 de octubre al 15 de noviembre de 2023.\n\nSe realizaron las suspensiones al contrato por solicitud del contratista,  y adicionalmente a los trámites internos para cumplir con los requisitos de la UCT.\n\nTrimestre 4\nEl contrato de Analítica de Datos presentó varias prórrogas y suspensiones en su ejecución, finalizando en diciembre de 2023\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K168,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K168,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K168,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K168),\" \")","v":"Trimestre 1\nSe proyecta concluir con las labores de implementación, antes de culminar el 2023\nTrimestre 2\nSe espera recibir la finalización de las definiciones y subsanar los comentarios antes del cierre del contrato\nTrimestre 3\nDurante este periodo, se espera que la Supervisión Técnica - UDAE en conjunto con el GPET y en acompañamiento de la Unidad de Transformación Digital realice la revisión en su totalidad a cada uno de los productos para el cierre de los mismos, estableciendo la fase de pruebas e implementación de los productos finales, para su puesta en producción.\n\nDentro de los principales productos pendientes de entrega están:\n\nPRI - Implementación De La Plataforma de Recuperación De Información, Propuesta de arquitectura de referencia de infraestructura tecnológica requerida, Entregables bajo el esquema de desarrollo ágil y documentación asociados al ciclo de vida\n\nMigración: Soluciones migradas al ambiente producción definitivo, Informe de pruebas a satisfacción, fase de estabilización, y cumplimiento de los requerimientos mínimos de infraestructura\n\nGestión del Cambio / Comunicaciones: Plan de gestión del cambio y comunicaciones. Capacitaciones e informes respectivos\n\nCierre del Proyecto: informes respectivos\n\n\nTrimestre 4\nAplicaciones de Analítica con Machine Learning: se logró fortalecer las capacidades en analítica mediante la construcción de modelos, contenidos en proyectos orientados a: \ni) clasificar las acciones de tutela; \nii)contar con asistentes virtuales (BOTs) que interactúen con los usuarios de los servicios de justicia; y \niii) desarrollar proyectos transversales para el análisis de contenidos documentales y de texto en general. \nEn el último trimestre del año, se trabajo en la revisión de los requerimientos de la matriz de trazabilidad en cada producto y se revisaron las observaciones y ajustes del área funcional para dar el recibo de los mencionados productos\nAdicionalmente,  teniendo en cuenta que el proyecto entra en etapa de garantía en donde se debe abordar la transferencia de conocimiento (vacancia judicial) y el fortalecimiento a las observaciones de corto plazo relacionadas en el acta de compromiso\n"}]
[null,null,null,null,null,null,null,"Se debe realizar una mesa técnica para la revisión del todo el contexto técnico y funcional con el fin que la UDAE tenga claro estos conceptos mencionados en el documento","Meta cuantificable",1,"Proyectos","GPET","Informes mensuales, reuniones de seguimiento.","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H169,GESTION_SEG_2_TRIM!H169,GESTION_SEG_3_TRIM!H169,GESTION_SEG_4_TRIM!H169),\" \")","v":1},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J169,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J169,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J169,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J169),\" \")","v":"Trimestre 1\n\nSe han realizado mesas detrabajo con l fin de hacer seguimientos de los pendientes y a la MTR con el fin que se culmimen las actividades pendientes por parte del contratistas y obtener el aval por parte del area funcional  para su implementación \nTrimestre 2\nEste componente presenta una herramienta para integrar y consolidar varias fuentes de información con contenido jurisprudencial, doctrinal y normativo (SIDN), multimedia (Videoteca), audiencias, etc., para que jueces, magistrados, abogados, estudiantes de derecho y el público en general puedan realizar consultas y recuperar datos e información de una manera más precisa y eficiente.\n\nEste componente presenta observaciones con base a los requerimientos técnicos descritos en la MTR, dicho componente necesita a varios ajustes en las consultas, entorno de usuario, y otros requerimientos tanto funcionales y no funcionales.\n\nSe continua con la validación para cada uno de los requerimientos de la Matriz de trazabilidad dado que este componente es el que cuenta con un mayor número de requerimientos en el anexo técnico.\nTrimestre 3\nEl Proyecto presentó 3 extesiones a la suspensión 2 finalizando con la prórroga N.7, la suspensión 2 dió inicio a partir de 31 de julio al 30 agosto de 2023,  y se presentaron 3 extensiones de la siguiente manera: del 30 de agosto al 14 de septiembre de 2023,  del 15 septiembre al 26 de septiembre de 2023, y del 27 septiembre de 2023 al 03 de octubre de 2023, finalmente se aprueba la prórroga del 05 de octubre al 15 de noviembre de 2023.\n\nSe realizaron las suspensiones al contrato por solicitud del contratista,  y adicionalmente a los trámites internos para cumplir con los requisitos de la UCT.\n\nTrimestre 4\nEl contrato de Analítica de Datos presentó varias prórrogas y suspensiones en su ejecución, finalizando en diciembre de 2023\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K169,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K169,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K169,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K169),\" \")","v":"Trimestre 1\nSe proyecta concluir con las labores de implementación, antes de culminar el 2023\nTrimestre 2\nSe espera recibir la finalizacion de las definiciones y subsanar los comentarios antes del cierre del contrato\nTrimestre 3\nDurante este periodo, se espera que la Supervisión Técnica - UDAE en conjunto con el GPET y en acompañamiento de la Unidad de Transformación Digital realice la revisión en su totalidad a cada uno de los productos para el cierre de los mismos, estableciendo la fase de pruebas e implementación de los productos finales, para su puesta en producción.\n\nDentro de los principales productos pendientes de entrega están:\n\nPRI - Implementación De La Plataforma de Recuperación De Información, Propuesta de arquitectura de referencia de infraestructura tecnológica requerida, Entregables bajo el esquema de desarrollo ágil y documentación asociados al ciclo de vida\n\nMigración: Soluciones migradas al ambiente producción definitivo, Informe de pruebas a satisfacción, fase de estabilización, y cumplimiento de los requerimientos mínimos de infraestructura\n\nGestión del Cambio / Comunicaciones: Plan de gestión del cambio y comunicaciones. Capacitaciones e informes respectivos\n\nCierre del Proyecto: informes respectivos\n\n\nTrimestre 4\n1. PRI - Plataforma de recuperación de información: \nSe construyó una plataforma de software orientada a la recuperación de información jurisprudenciales, que clasifica e integre los contenidos jurisprudenciales, y los contenidos multimedia que recopila, produce o compila la Rama Judicial. \nEn el último trimestre del año el contratista trabajo en las observaciones funcionales y personalización de cada Alta Corte con el fin de recibir la versión final del producto.\nSe trabajo en la revisión y validación de las evidencias de los requerimientos de la matriz de trazabilidad \nAdicional teniendo en cuenta que el proyecto entra en etapa de garantía en donde se debe abordar la transferencia de conocimiento (vacancia judicial) y el fortalecimiento a las observaciones de corto plazo relacionadas en el acta de compromiso"}]
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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!H172,GESTION_SEG_2_TRIM!H172,GESTION_SEG_3_TRIM!H172,GESTION_SEG_4_TRIM!H172),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J172,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J172,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J172,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J172),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K172,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K172,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K172,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K172),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H185,GESTION_SEG_2_TRIM!H185,GESTION_SEG_3_TRIM!H185,GESTION_SEG_4_TRIM!H185),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J185,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J185,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J185,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J185),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K185,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K185,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K185,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K185),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H186,GESTION_SEG_2_TRIM!H186,GESTION_SEG_3_TRIM!H186,GESTION_SEG_4_TRIM!H186),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J186,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J186,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J186,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K186,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K186,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K186,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Central","Adquirir la suscripción del licenciamiento de uso y soporte técnico para el gestor documental Bestdoc como herramienta de transición\npara garantizar la continuidad del servicio de gestión documental de los expedientes judiciales y la atención prioritaria de incidentes,\nasí como la generación de soluciones que respondan a las a las necesidades de la Rama Judicial.","Meta cuantificable",700,"Implementación del gestor documental en los depachos de la justicia ordinaria ","GPET","Reportes ","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H187,GESTION_SEG_2_TRIM!H187,GESTION_SEG_3_TRIM!H187,GESTION_SEG_4_TRIM!H187),\" \")","v":700},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J187,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J187,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J187,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J187),\" \")","v":"Trimestre 1\nFalta de personal en la Entidad para promover y dar soporte tecnico a nivel de base de datos e infraestructura . asi mismo falta de unificación de los directorios activos,   por otro lado  la resistencia al cambio por parte de los depachos judiciales \nTrimestre 2\nFalta de personal en la Entidad para promover y dar soporte tecnico a nivel de base de datos e infraestructura . asi mismo falta de unificación de los directorios activos,   por otro lado  la resistencia al cambio por parte de los depachos judiciales \nTrimestre 3\n\nTrimestre 4\nNinguna "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K187,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K187,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K187,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K187),\" \")","v":"Trimestre 1\nSe proyecta concluir con las labores de implementación en su primera fase, antes de culminar el 2023\nTrimestre 2\nSe proyecta concluir con las labores de implementación en su primera fase, antes de culminar el 2023.\nCon recursos del crédito se avanzó en la estructuración de los siguientes procesos:\nCSJ-CO-L1256-63\tRedes LAN (Fase 1)\nCSJ-CO-L1256-63\tAdición 1 Redes LAN (Fase 1 - Contrato 273-2022)\nCSJ-CO-L1256-63\tAdición 2 Redes LAN (Fase 1 - Contrato 273-2022)\nCSJ-CO-L1256-63\tRedes LAN (Fase 1)\nCSJ-CO-L1256-63\tAdición 1 Redes LAN (Fase 1 - Contrato 274-2022)\nCSJ-CO-L1256-118\tRedes LAN (fase 3)\nCSJ-CO-L1256-119\tDiseño de cableado estructurado - Redes LAN \nCSJ-CO-L1256-123\tImplementación del Sistema de Gestión de Seguridad de la Información SGSI en distritos priorizados diferentes a los ya abordado (fase 2)\nTrimestre 3\nActualmente el gestor documental supera los 200.000 expedientes en gestión, para el último trimestre del año se espera avanzar en la finalización tanto de los usuarios proyectados como de la Digitalización que hoy cuentan con 3.700.0000, lo que aporta sustancialmente a fortalecer la herramienta y garantizar el servicio de gestión documental de manera óptima.\n\nIgualmente, se avanzó en la Estrategia del Plan de Acción del Expediente Judicial Electrónico en las Altas Cortes en cuanto a los escenarios operativos de la Gestión Documental de la Rama Judicial. Este plan de acción determina el no crecimiento de BestDoc y por ende el valor ya ejecutado es el final.\nCon recusrsos del crédito se avanzó en la contratación de:\nCSJ-CO-L1256-153 Modernización de computadores de escritorio\nCSJ-CO-L1256-154 Modernización de computadores portátiles\nCSJ-CO-L1256-185 Modernización de computadores portátiles altas cortes\nCSJ-CO-L1256-161 Profesional apoyo procesos contractuales \nCSJ-CO-L1256-164 Apoyo Unidad Financiera\nCSJ-CO-L1256-187 Profesional apoyo procesos contractuales UEP 1\nCSJ-CO-L1256-188 Profesional apoyo procesos contractuales UEP 2\nCSJ-CO-L1256-189 Consultor en diseño gráfico\nCSJ-CO-L1256-161 Profesional apoyo procesos contractuales \nCSJ-CO-L1256-164 Apoyo Unidad Financiera\nCSJ-CO-L1256-187 Profesional apoyo procesos contractuales UEP 1\nCSJ-CO-L1256-188 Profesional apoyo procesos contractuales UEP 2\nCSJ-CO-L1256-189 Consultor en diseño gráfico\n\nAsí mismos se avanzó en la estructuración de:\nCSJ-CO-L1256-118 Redes LAN (fase 3)\nCSJ-CO-L1256-155 Aseguramiento de calidad de los sistemas de información\nCSJ-CO-L1256-182 Especialista en Gestión Digital del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ\nCSJ-CO-L1256-184 Especialista en Gestión de la Información del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ\nCSJ-CO-L1256-190 Consultor modelo de base de datos \nCSJ-CO-L1256-210 Mesa de ayuda (ETB)\nTrimestre 4\nSe realizó la implementacion del gestor documental en  700 despachos,  así mismo  al cierre del 2023 se digitalizaron 3,874,856 expedientes.\n\nIgualmente, se avanzó en la Estrategia del Plan de Acción del Expediente Judicial Electrónico en las Altas Cortes en cuanto a los escenarios operativos de la Gestión Documental de la Rama Judicial. Este plan de acción determina el no crecimiento de BestDoc y por ende el valor ya ejecutado es el final."}]
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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!H203,GESTION_SEG_2_TRIM!H203,GESTION_SEG_3_TRIM!H203,GESTION_SEG_4_TRIM!H203),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J203,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J203,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J203,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J203),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K203,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K203,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K203,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K203),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H204,GESTION_SEG_2_TRIM!H204,GESTION_SEG_3_TRIM!H204,GESTION_SEG_4_TRIM!H204),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J204,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J204,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J204,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J204),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K204,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K204,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K204,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K204),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H205,GESTION_SEG_2_TRIM!H205,GESTION_SEG_3_TRIM!H205,GESTION_SEG_4_TRIM!H205),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J205,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J205,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J205,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J205),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K205,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K205,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K205,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K205),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\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,"Apoyo","Admin - Gestión Tecnológica","Central","\nSe realizó la contratación de un grupo interdisciplinario cuyas funciones son de monitoreo, asesorar, liderar y ejecutar las acciones y actividades del Programa de Transformación Digital de la Justicia en Colombia, contrato de préstamo BID 5283-OC/CO. Bajo las siguientes especialidades:\nEspecialista en Adquisiciones con el fin de liderar, gestionar y ejecutar los procesos de selección, contratación y de gestión contractual\nEspecialista Financiero con el fin de liderar, gestionar y ejecutar los procesos financiero-administrativos\nAsesorar, liderar y ejecutar las acciones y actividades de planeación, monitoreo y evaluación, apoyando la preparación de las herramientas de gestión y su implementación.\nEspecialista en Gestión y Tecnologías de la Información con el fin de asesorar, liderar y ejecutar las acciones y actividades en los procesos de selección que involucren gestión y tecnologías de la información para lograr el cumplimiento de las metas e indicadores del programa\nEspecialista en Gestión de Cambio y Comunicaciones con el fin de asesorar, liderar y ejecutar las acciones y actividades definidas para la implementación de buenas prácticas de gestión del cambio, comunicaciones y desarrollo humano organizacional en los procesos que se adelanten\nAsesoría en adquisiciones con el fin de apoyar a LA UNIDAD EJECUTORA- UE y particularmente al Especialista en Adquisiciones (EA) en la gestión y ejecución de los procesos de selección, contratación y de gestión contractual\nEspecialista en Gestión y Tecnologías de la Información, para lograr el cumplimiento de las metas e indicadores del programa\nProfesional en tecnologías de la información orientada a la función judicial, y al Especialista en Gestión y Tecnologías de la Información, para lograr el cumplimiento de las metas e indicadores del programa ","Meta cuantificable",100,"(Número de grupos de gestión  especiales contratados / Número de grupos de gestión   especiales programados para la vigencia)*100","GPET/ División de Supervisión de Contratos ","Informes mensuales","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H206,GESTION_SEG_2_TRIM!H206,GESTION_SEG_3_TRIM!H206,GESTION_SEG_4_TRIM!H206),\" \")","v":100},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J206,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J206,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J206,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J206),\" \")","v":"Trimestre 1\nNinguna, el grupo se contrato en los terminos requeridos por la Entidad y los contratos se encuentran en ejecución hasta el 31 de diciembre de 2023.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nN/A"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K206,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K206,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K206,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K206),\" \")","v":"Trimestre 1\nEl grupo se contrato en los terminos requeridos por la Entidad y los contratos se encuentran en ejecución hasta el 31 de diciembre de 2023.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nSe realizó la contratación del respectivo grupo"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H207,GESTION_SEG_2_TRIM!H207,GESTION_SEG_3_TRIM!H207,GESTION_SEG_4_TRIM!H207),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J207,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J207,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J207,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J207),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K207,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K207,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K207,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K207),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H208,GESTION_SEG_2_TRIM!H208,GESTION_SEG_3_TRIM!H208,GESTION_SEG_4_TRIM!H208),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J208,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J208,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J208,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J208),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K208,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K208,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K208,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K208),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H209,GESTION_SEG_2_TRIM!H209,GESTION_SEG_3_TRIM!H209,GESTION_SEG_4_TRIM!H209),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J209,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J209,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J209,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J209),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K209,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K209,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K209,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K209),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H210,GESTION_SEG_2_TRIM!H210,GESTION_SEG_3_TRIM!H210,GESTION_SEG_4_TRIM!H210),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J210,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J210,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J210,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J210),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K210,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K210,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K210,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K210),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H211,GESTION_SEG_2_TRIM!H211,GESTION_SEG_3_TRIM!H211,GESTION_SEG_4_TRIM!H211),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J211,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J211,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J211,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J211),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K211,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K211,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K211,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K211),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H212,GESTION_SEG_2_TRIM!H212,GESTION_SEG_3_TRIM!H212,GESTION_SEG_4_TRIM!H212),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J212,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J212,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J212,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J212),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K212,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K212,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K212,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K212),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H213,GESTION_SEG_2_TRIM!H213,GESTION_SEG_3_TRIM!H213,GESTION_SEG_4_TRIM!H213),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J213,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J213,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J213,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J213),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K213,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K213,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K213,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K213),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H214,GESTION_SEG_2_TRIM!H214,GESTION_SEG_3_TRIM!H214,GESTION_SEG_4_TRIM!H214),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J214,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J214,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J214,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J214),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K214,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K214,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K214,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K214),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H215,GESTION_SEG_2_TRIM!H215,GESTION_SEG_3_TRIM!H215,GESTION_SEG_4_TRIM!H215),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J215,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J215,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J215,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J215),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K215,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K215,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K215,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K215),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H216,GESTION_SEG_2_TRIM!H216,GESTION_SEG_3_TRIM!H216,GESTION_SEG_4_TRIM!H216),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J216,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J216,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J216,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K216,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K216,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K216,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H217,GESTION_SEG_2_TRIM!H217,GESTION_SEG_3_TRIM!H217,GESTION_SEG_4_TRIM!H217),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J217,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J217,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J217,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J217),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K217,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K217,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K217,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K217),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H218,GESTION_SEG_2_TRIM!H218,GESTION_SEG_3_TRIM!H218,GESTION_SEG_4_TRIM!H218),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J218,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J218,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J218,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J218),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K218,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K218,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K218,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K218),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H219,GESTION_SEG_2_TRIM!H219,GESTION_SEG_3_TRIM!H219,GESTION_SEG_4_TRIM!H219),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J219,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J219,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J219,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J219),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K219,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K219,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K219,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K219),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H220,GESTION_SEG_2_TRIM!H220,GESTION_SEG_3_TRIM!H220,GESTION_SEG_4_TRIM!H220),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J220,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J220,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J220,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J220),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K220,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K220,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K220,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K220),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H221,GESTION_SEG_2_TRIM!H221,GESTION_SEG_3_TRIM!H221,GESTION_SEG_4_TRIM!H221),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J221,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J221,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J221,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J221),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K221,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K221,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K221,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K221),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H222,GESTION_SEG_2_TRIM!H222,GESTION_SEG_3_TRIM!H222,GESTION_SEG_4_TRIM!H222),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J222,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J222,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J222,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J222),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K222,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K222,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K222,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K222),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H223,GESTION_SEG_2_TRIM!H223,GESTION_SEG_3_TRIM!H223,GESTION_SEG_4_TRIM!H223),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J223,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J223,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J223,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J223),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K223,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K223,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K223,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K223),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H224,GESTION_SEG_2_TRIM!H224,GESTION_SEG_3_TRIM!H224,GESTION_SEG_4_TRIM!H224),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J224,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J224,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J224,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J224),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K224,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K224,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K224,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K224),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H225,GESTION_SEG_2_TRIM!H225,GESTION_SEG_3_TRIM!H225,GESTION_SEG_4_TRIM!H225),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J225,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J225,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J225,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J225),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K225,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K225,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K225,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K225),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H226,GESTION_SEG_2_TRIM!H226,GESTION_SEG_3_TRIM!H226,GESTION_SEG_4_TRIM!H226),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J226,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J226,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J226,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J226),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K226,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K226,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K226,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K226),\" \")","v":"Trimestre 1\n\nTrimestre 2\nCon recursos del crédito se avanzó en la estructuración de los siguientes procesos\nCSJ-CO-L1256-166\tImplementación del Gobierno de Gestión y Evaluación y Mejoramiento de Calidad de Datos \nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H227,GESTION_SEG_2_TRIM!H227,GESTION_SEG_3_TRIM!H227,GESTION_SEG_4_TRIM!H227),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J227,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J227,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J227,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J227),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K227,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K227,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K227,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K227),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H228,GESTION_SEG_2_TRIM!H228,GESTION_SEG_3_TRIM!H228,GESTION_SEG_4_TRIM!H228),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J228,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J228,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J228,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J228),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K228,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K228,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K228,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K228),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H229,GESTION_SEG_2_TRIM!H229,GESTION_SEG_3_TRIM!H229,GESTION_SEG_4_TRIM!H229),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J229,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J229,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J229,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J229),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K229,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K229,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K229,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K229),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H230,GESTION_SEG_2_TRIM!H230,GESTION_SEG_3_TRIM!H230,GESTION_SEG_4_TRIM!H230),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J230,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J230,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J230,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J230),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K230,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K230,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K230,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K230),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H231,GESTION_SEG_2_TRIM!H231,GESTION_SEG_3_TRIM!H231,GESTION_SEG_4_TRIM!H231),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J231,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J231,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J231,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J231),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K231,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K231,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K231,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K231),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H232,GESTION_SEG_2_TRIM!H232,GESTION_SEG_3_TRIM!H232,GESTION_SEG_4_TRIM!H232),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J232,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J232,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J232,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J232),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K232,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K232,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K232,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K232),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H233,GESTION_SEG_2_TRIM!H233,GESTION_SEG_3_TRIM!H233,GESTION_SEG_4_TRIM!H233),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J233,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J233,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J233,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J233),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K233,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K233,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K233,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K233),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H234,GESTION_SEG_2_TRIM!H234,GESTION_SEG_3_TRIM!H234,GESTION_SEG_4_TRIM!H234),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J234,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J234,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J234,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J234),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K234,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K234,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K234,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K234),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H235,GESTION_SEG_2_TRIM!H235,GESTION_SEG_3_TRIM!H235,GESTION_SEG_4_TRIM!H235),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J235,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J235,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J235,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J235),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K235,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K235,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K235,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K235),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H236,GESTION_SEG_2_TRIM!H236,GESTION_SEG_3_TRIM!H236,GESTION_SEG_4_TRIM!H236),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J236,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J236,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J236,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K236,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K236,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K236,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H237,GESTION_SEG_2_TRIM!H237,GESTION_SEG_3_TRIM!H237,GESTION_SEG_4_TRIM!H237),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J237,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J237,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J237,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J237),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K237,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K237,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K237,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K237),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H238,GESTION_SEG_2_TRIM!H238,GESTION_SEG_3_TRIM!H238,GESTION_SEG_4_TRIM!H238),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J238,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J238,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J238,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J238),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K238,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K238,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K238,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K238),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H239,GESTION_SEG_2_TRIM!H239,GESTION_SEG_3_TRIM!H239,GESTION_SEG_4_TRIM!H239),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J239,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J239,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J239,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J239),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K239,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K239,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K239,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K239),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H240,GESTION_SEG_2_TRIM!H240,GESTION_SEG_3_TRIM!H240,GESTION_SEG_4_TRIM!H240),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J240,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J240,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J240,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J240),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K240,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K240,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K240,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K240),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H241,GESTION_SEG_2_TRIM!H241,GESTION_SEG_3_TRIM!H241,GESTION_SEG_4_TRIM!H241),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J241,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J241,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J241,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J241),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K241,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K241,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K241,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K241),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H242,GESTION_SEG_2_TRIM!H242,GESTION_SEG_3_TRIM!H242,GESTION_SEG_4_TRIM!H242),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J242,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J242,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J242,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J242),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K242,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K242,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K242,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K242),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H243,GESTION_SEG_2_TRIM!H243,GESTION_SEG_3_TRIM!H243,GESTION_SEG_4_TRIM!H243),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J243,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J243,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J243,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J243),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K243,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K243,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K243,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K243),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H244,GESTION_SEG_2_TRIM!H244,GESTION_SEG_3_TRIM!H244,GESTION_SEG_4_TRIM!H244),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J244,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J244,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J244,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J244),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K244,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K244,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K244,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K244),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H245,GESTION_SEG_2_TRIM!H245,GESTION_SEG_3_TRIM!H245,GESTION_SEG_4_TRIM!H245),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J245,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J245,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J245,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J245),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K245,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K245,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K245,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K245),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H246,GESTION_SEG_2_TRIM!H246,GESTION_SEG_3_TRIM!H246,GESTION_SEG_4_TRIM!H246),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J246,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J246,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J246,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J246),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K246,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K246,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K246,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K246),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H247,GESTION_SEG_2_TRIM!H247,GESTION_SEG_3_TRIM!H247,GESTION_SEG_4_TRIM!H247),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J247,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J247,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J247,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J247),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K247,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K247,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K247,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K247),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H248,GESTION_SEG_2_TRIM!H248,GESTION_SEG_3_TRIM!H248,GESTION_SEG_4_TRIM!H248),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J248,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J248,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J248,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J248),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K248,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K248,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K248,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K248),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H249,GESTION_SEG_2_TRIM!H249,GESTION_SEG_3_TRIM!H249,GESTION_SEG_4_TRIM!H249),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J249,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J249,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J249,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J249),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K249,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K249,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K249,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K249),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H250,GESTION_SEG_2_TRIM!H250,GESTION_SEG_3_TRIM!H250,GESTION_SEG_4_TRIM!H250),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J250,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J250,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J250,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J250),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K250,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K250,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K250,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K250),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H251,GESTION_SEG_2_TRIM!H251,GESTION_SEG_3_TRIM!H251,GESTION_SEG_4_TRIM!H251),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J251,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J251,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J251,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J251),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K251,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K251,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K251,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K251),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H252,GESTION_SEG_2_TRIM!H252,GESTION_SEG_3_TRIM!H252,GESTION_SEG_4_TRIM!H252),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J252,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J252,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J252,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J252),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K252,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K252,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K252,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K252),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H253,GESTION_SEG_2_TRIM!H253,GESTION_SEG_3_TRIM!H253,GESTION_SEG_4_TRIM!H253),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J253,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J253,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J253,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J253),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K253,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K253,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K253,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K253),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H254,GESTION_SEG_2_TRIM!H254,GESTION_SEG_3_TRIM!H254,GESTION_SEG_4_TRIM!H254),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J254,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J254,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J254,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J254),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K254,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K254,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K254,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K254),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H255,GESTION_SEG_2_TRIM!H255,GESTION_SEG_3_TRIM!H255,GESTION_SEG_4_TRIM!H255),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J255,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J255,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J255,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J255),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K255,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K255,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K255,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K255),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H256,GESTION_SEG_2_TRIM!H256,GESTION_SEG_3_TRIM!H256,GESTION_SEG_4_TRIM!H256),\" \")","v":0},{"$f":"IFERROR(P256/J256,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J256,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J256,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J256,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J256),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K256,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K256,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K256,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K256),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H257,GESTION_SEG_2_TRIM!H257,GESTION_SEG_3_TRIM!H257,GESTION_SEG_4_TRIM!H257),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J257,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J257,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J257,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J257),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K257,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K257,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K257,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K257),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H258,GESTION_SEG_2_TRIM!H258,GESTION_SEG_3_TRIM!H258,GESTION_SEG_4_TRIM!H258),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J258,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J258,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J258,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J258),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K258,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K258,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K258,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K258),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H259,GESTION_SEG_2_TRIM!H259,GESTION_SEG_3_TRIM!H259,GESTION_SEG_4_TRIM!H259),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J259,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J259,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J259,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J259),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K259,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K259,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K259,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K259),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H260,GESTION_SEG_2_TRIM!H260,GESTION_SEG_3_TRIM!H260,GESTION_SEG_4_TRIM!H260),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J260,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J260,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J260,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J260),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K260,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K260,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K260,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K260),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H261,GESTION_SEG_2_TRIM!H261,GESTION_SEG_3_TRIM!H261,GESTION_SEG_4_TRIM!H261),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J261,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J261,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J261,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J261),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K261,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K261,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K261,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K261),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H262,GESTION_SEG_2_TRIM!H262,GESTION_SEG_3_TRIM!H262,GESTION_SEG_4_TRIM!H262),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J262,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J262,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J262,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J262),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K262,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K262,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K262,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K262),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H263,GESTION_SEG_2_TRIM!H263,GESTION_SEG_3_TRIM!H263,GESTION_SEG_4_TRIM!H263),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J263,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J263,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J263,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J263),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K263,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K263,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K263,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K263),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H264,GESTION_SEG_2_TRIM!H264,GESTION_SEG_3_TRIM!H264,GESTION_SEG_4_TRIM!H264),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J264,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J264,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J264,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J264),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K264,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K264,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K264,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K264),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H265,GESTION_SEG_2_TRIM!H265,GESTION_SEG_3_TRIM!H265,GESTION_SEG_4_TRIM!H265),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J265,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J265,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J265,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J265),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K265,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K265,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K265,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K265),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H266,GESTION_SEG_2_TRIM!H266,GESTION_SEG_3_TRIM!H266,GESTION_SEG_4_TRIM!H266),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J266,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J266,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J266,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J266),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K266,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K266,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K266,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K266),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H267,GESTION_SEG_2_TRIM!H267,GESTION_SEG_3_TRIM!H267,GESTION_SEG_4_TRIM!H267),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J267,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J267,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J267,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J267),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K267,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K267,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K267,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K267),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H268,GESTION_SEG_2_TRIM!H268,GESTION_SEG_3_TRIM!H268,GESTION_SEG_4_TRIM!H268),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J268,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J268,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J268,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J268),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K268,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K268,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K268,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K268),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H269,GESTION_SEG_2_TRIM!H269,GESTION_SEG_3_TRIM!H269,GESTION_SEG_4_TRIM!H269),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J269,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J269,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J269,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J269),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K269,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K269,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K269,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K269),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H270,GESTION_SEG_2_TRIM!H270,GESTION_SEG_3_TRIM!H270,GESTION_SEG_4_TRIM!H270),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J270,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J270,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J270,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J270),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K270,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K270,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K270,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K270),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H271,GESTION_SEG_2_TRIM!H271,GESTION_SEG_3_TRIM!H271,GESTION_SEG_4_TRIM!H271),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J271,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J271,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J271,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J271),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K271,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K271,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K271,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K271),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H272,GESTION_SEG_2_TRIM!H272,GESTION_SEG_3_TRIM!H272,GESTION_SEG_4_TRIM!H272),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J272,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J272,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J272,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J272),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K272,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K272,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K272,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K272),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H273,GESTION_SEG_2_TRIM!H273,GESTION_SEG_3_TRIM!H273,GESTION_SEG_4_TRIM!H273),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J273,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J273,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J273,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J273),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K273,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K273,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K273,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K273),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H274,GESTION_SEG_2_TRIM!H274,GESTION_SEG_3_TRIM!H274,GESTION_SEG_4_TRIM!H274),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J274,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J274,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J274,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J274),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K274,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K274,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K274,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K274),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H275,GESTION_SEG_2_TRIM!H275,GESTION_SEG_3_TRIM!H275,GESTION_SEG_4_TRIM!H275),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J275,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J275,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J275,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J275),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K275,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K275,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K275,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K275),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H276,GESTION_SEG_2_TRIM!H276,GESTION_SEG_3_TRIM!H276,GESTION_SEG_4_TRIM!H276),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J276,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J276,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J276,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J276),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K276,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K276,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K276,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K276),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H277,GESTION_SEG_2_TRIM!H277,GESTION_SEG_3_TRIM!H277,GESTION_SEG_4_TRIM!H277),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J277,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J277,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J277,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J277),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K277,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K277,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K277,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K277),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H278,GESTION_SEG_2_TRIM!H278,GESTION_SEG_3_TRIM!H278,GESTION_SEG_4_TRIM!H278),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J278,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J278,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J278,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J278),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K278,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K278,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K278,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K278),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H279,GESTION_SEG_2_TRIM!H279,GESTION_SEG_3_TRIM!H279,GESTION_SEG_4_TRIM!H279),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J279,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J279,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J279,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J279),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K279,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K279,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K279,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K279),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H280,GESTION_SEG_2_TRIM!H280,GESTION_SEG_3_TRIM!H280,GESTION_SEG_4_TRIM!H280),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J280,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J280,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J280,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J280),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K280,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K280,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K280,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K280),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H281,GESTION_SEG_2_TRIM!H281,GESTION_SEG_3_TRIM!H281,GESTION_SEG_4_TRIM!H281),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J281,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J281,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J281,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J281),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K281,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K281,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K281,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K281),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H282,GESTION_SEG_2_TRIM!H282,GESTION_SEG_3_TRIM!H282,GESTION_SEG_4_TRIM!H282),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J282,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J282,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J282,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J282),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K282,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K282,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K282,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K282),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H283,GESTION_SEG_2_TRIM!H283,GESTION_SEG_3_TRIM!H283,GESTION_SEG_4_TRIM!H283),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J283,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J283,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J283,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J283),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K283,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K283,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K283,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K283),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H284,GESTION_SEG_2_TRIM!H284,GESTION_SEG_3_TRIM!H284,GESTION_SEG_4_TRIM!H284),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J284,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J284,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J284,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J284),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K284,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K284,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K284,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K284),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H285,GESTION_SEG_2_TRIM!H285,GESTION_SEG_3_TRIM!H285,GESTION_SEG_4_TRIM!H285),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J285,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J285,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J285,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J285),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K285,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K285,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K285,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K285),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H286,GESTION_SEG_2_TRIM!H286,GESTION_SEG_3_TRIM!H286,GESTION_SEG_4_TRIM!H286),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J286,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J286,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J286,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J286),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K286,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K286,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K286,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K286),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H287,GESTION_SEG_2_TRIM!H287,GESTION_SEG_3_TRIM!H287,GESTION_SEG_4_TRIM!H287),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J287,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J287,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J287,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J287),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K287,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K287,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K287,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K287),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H288,GESTION_SEG_2_TRIM!H288,GESTION_SEG_3_TRIM!H288,GESTION_SEG_4_TRIM!H288),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J288,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J288,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J288,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J288),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K288,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K288,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K288,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K288),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H289,GESTION_SEG_2_TRIM!H289,GESTION_SEG_3_TRIM!H289,GESTION_SEG_4_TRIM!H289),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J289,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J289,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J289,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J289),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K289,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K289,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K289,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K289),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H290,GESTION_SEG_2_TRIM!H290,GESTION_SEG_3_TRIM!H290,GESTION_SEG_4_TRIM!H290),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J290,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J290,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J290,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J290),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K290,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K290,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K290,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K290),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H291,GESTION_SEG_2_TRIM!H291,GESTION_SEG_3_TRIM!H291,GESTION_SEG_4_TRIM!H291),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J291,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J291,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J291,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J291),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K291,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K291,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K291,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K291),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H292,GESTION_SEG_2_TRIM!H292,GESTION_SEG_3_TRIM!H292,GESTION_SEG_4_TRIM!H292),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J292,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J292,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J292,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J292),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K292,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K292,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K292,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K292),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H293,GESTION_SEG_2_TRIM!H293,GESTION_SEG_3_TRIM!H293,GESTION_SEG_4_TRIM!H293),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J293,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J293,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J293,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J293),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K293,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K293,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K293,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K293),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H294,GESTION_SEG_2_TRIM!H294,GESTION_SEG_3_TRIM!H294,GESTION_SEG_4_TRIM!H294),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J294,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J294,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J294,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J294),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K294,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K294,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K294,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K294),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H295,GESTION_SEG_2_TRIM!H295,GESTION_SEG_3_TRIM!H295,GESTION_SEG_4_TRIM!H295),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J295,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J295,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J295,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J295),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K295,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K295,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K295,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K295),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H296,GESTION_SEG_2_TRIM!H296,GESTION_SEG_3_TRIM!H296,GESTION_SEG_4_TRIM!H296),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J296,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J296,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J296,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J296),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K296,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K296,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K296,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K296),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H297,GESTION_SEG_2_TRIM!H297,GESTION_SEG_3_TRIM!H297,GESTION_SEG_4_TRIM!H297),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J297,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J297,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J297,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J297),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K297,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K297,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K297,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K297),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H298,GESTION_SEG_2_TRIM!H298,GESTION_SEG_3_TRIM!H298,GESTION_SEG_4_TRIM!H298),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J298,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J298,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J298,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J298),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K298,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K298,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K298,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K298),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H299,GESTION_SEG_2_TRIM!H299,GESTION_SEG_3_TRIM!H299,GESTION_SEG_4_TRIM!H299),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J299,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J299,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J299,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J299),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K299,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K299,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K299,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K299),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H300,GESTION_SEG_2_TRIM!H300,GESTION_SEG_3_TRIM!H300,GESTION_SEG_4_TRIM!H300),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J300,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J300,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J300,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J300),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K300,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K300,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K300,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K300),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H301,GESTION_SEG_2_TRIM!H301,GESTION_SEG_3_TRIM!H301,GESTION_SEG_4_TRIM!H301),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J301,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J301,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J301,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J301),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K301,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K301,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K301,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K301),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H302,GESTION_SEG_2_TRIM!H302,GESTION_SEG_3_TRIM!H302,GESTION_SEG_4_TRIM!H302),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J302,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J302,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J302,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J302),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K302,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K302,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K302,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K302),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H303,GESTION_SEG_2_TRIM!H303,GESTION_SEG_3_TRIM!H303,GESTION_SEG_4_TRIM!H303),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J303,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J303,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J303,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J303),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K303,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K303,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K303,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K303),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H304,GESTION_SEG_2_TRIM!H304,GESTION_SEG_3_TRIM!H304,GESTION_SEG_4_TRIM!H304),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J304,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J304,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J304,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J304),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K304,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K304,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K304,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K304),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H305,GESTION_SEG_2_TRIM!H305,GESTION_SEG_3_TRIM!H305,GESTION_SEG_4_TRIM!H305),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J305,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J305,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J305,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J305),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K305,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K305,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K305,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K305),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H306,GESTION_SEG_2_TRIM!H306,GESTION_SEG_3_TRIM!H306,GESTION_SEG_4_TRIM!H306),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J306,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J306,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J306,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J306),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K306,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K306,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K306,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K306),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H307,GESTION_SEG_2_TRIM!H307,GESTION_SEG_3_TRIM!H307,GESTION_SEG_4_TRIM!H307),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J307,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J307,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J307,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J307),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K307,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K307,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K307,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K307),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H308,GESTION_SEG_2_TRIM!H308,GESTION_SEG_3_TRIM!H308,GESTION_SEG_4_TRIM!H308),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J308,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J308,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J308,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J308),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K308,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K308,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K308,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K308),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H309,GESTION_SEG_2_TRIM!H309,GESTION_SEG_3_TRIM!H309,GESTION_SEG_4_TRIM!H309),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J309,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J309,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J309,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J309),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K309,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K309,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K309,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K309),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H310,GESTION_SEG_2_TRIM!H310,GESTION_SEG_3_TRIM!H310,GESTION_SEG_4_TRIM!H310),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J310,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J310,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J310,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J310),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K310,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K310,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K310,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K310),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H311,GESTION_SEG_2_TRIM!H311,GESTION_SEG_3_TRIM!H311,GESTION_SEG_4_TRIM!H311),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J311,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J311,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J311,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J311),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K311,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K311,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K311,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K311),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H312,GESTION_SEG_2_TRIM!H312,GESTION_SEG_3_TRIM!H312,GESTION_SEG_4_TRIM!H312),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J312,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J312,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J312,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J312),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K312,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K312,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K312,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K312),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H313,GESTION_SEG_2_TRIM!H313,GESTION_SEG_3_TRIM!H313,GESTION_SEG_4_TRIM!H313),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J313,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J313,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J313,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J313),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K313,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K313,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K313,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K313),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H314,GESTION_SEG_2_TRIM!H314,GESTION_SEG_3_TRIM!H314,GESTION_SEG_4_TRIM!H314),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J314,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J314,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J314,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J314),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K314,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K314,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K314,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K314),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H315,GESTION_SEG_2_TRIM!H315,GESTION_SEG_3_TRIM!H315,GESTION_SEG_4_TRIM!H315),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J315,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J315,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J315,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J315),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K315,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K315,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K315,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K315),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H316,GESTION_SEG_2_TRIM!H316,GESTION_SEG_3_TRIM!H316,GESTION_SEG_4_TRIM!H316),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J316,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J316,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J316,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J316),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K316,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K316,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K316,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K316),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H317,GESTION_SEG_2_TRIM!H317,GESTION_SEG_3_TRIM!H317,GESTION_SEG_4_TRIM!H317),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J317,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J317,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J317,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J317),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K317,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K317,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K317,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K317),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H318,GESTION_SEG_2_TRIM!H318,GESTION_SEG_3_TRIM!H318,GESTION_SEG_4_TRIM!H318),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J318,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J318,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J318,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J318),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K318,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K318,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K318,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K318),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H319,GESTION_SEG_2_TRIM!H319,GESTION_SEG_3_TRIM!H319,GESTION_SEG_4_TRIM!H319),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J319,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J319,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J319,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J319),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K319,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K319,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K319,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K319),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H320,GESTION_SEG_2_TRIM!H320,GESTION_SEG_3_TRIM!H320,GESTION_SEG_4_TRIM!H320),\" \")","v":0},{"$f":"IFERROR(P320/J320,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J320,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J320,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J320,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J320),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K320,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K320,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K320,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K320),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H321,GESTION_SEG_2_TRIM!H321,GESTION_SEG_3_TRIM!H321,GESTION_SEG_4_TRIM!H321),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J321,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J321,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J321,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J321),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K321,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K321,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K321,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K321),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H322,GESTION_SEG_2_TRIM!H322,GESTION_SEG_3_TRIM!H322,GESTION_SEG_4_TRIM!H322),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J322,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J322,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J322,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J322),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K322,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K322,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K322,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K322),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H323,GESTION_SEG_2_TRIM!H323,GESTION_SEG_3_TRIM!H323,GESTION_SEG_4_TRIM!H323),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J323,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J323,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J323,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J323),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K323,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K323,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K323,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K323),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H324,GESTION_SEG_2_TRIM!H324,GESTION_SEG_3_TRIM!H324,GESTION_SEG_4_TRIM!H324),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J324,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J324,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J324,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J324),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K324,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K324,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K324,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K324),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H325,GESTION_SEG_2_TRIM!H325,GESTION_SEG_3_TRIM!H325,GESTION_SEG_4_TRIM!H325),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J325,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J325,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J325,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J325),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K325,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K325,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K325,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K325),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H326,GESTION_SEG_2_TRIM!H326,GESTION_SEG_3_TRIM!H326,GESTION_SEG_4_TRIM!H326),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J326,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J326,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J326,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J326),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K326,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K326,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K326,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K326),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H327,GESTION_SEG_2_TRIM!H327,GESTION_SEG_3_TRIM!H327,GESTION_SEG_4_TRIM!H327),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J327,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J327,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J327,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J327),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K327,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K327,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K327,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K327),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H328,GESTION_SEG_2_TRIM!H328,GESTION_SEG_3_TRIM!H328,GESTION_SEG_4_TRIM!H328),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J328,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J328,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J328,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J328),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K328,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K328,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K328,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K328),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H329,GESTION_SEG_2_TRIM!H329,GESTION_SEG_3_TRIM!H329,GESTION_SEG_4_TRIM!H329),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J329,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J329,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J329,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J329),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K329,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K329,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K329,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K329),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H330,GESTION_SEG_2_TRIM!H330,GESTION_SEG_3_TRIM!H330,GESTION_SEG_4_TRIM!H330),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J330,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J330,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J330,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J330),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K330,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K330,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K330,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K330),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H331,GESTION_SEG_2_TRIM!H331,GESTION_SEG_3_TRIM!H331,GESTION_SEG_4_TRIM!H331),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J331,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J331,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J331,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J331),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K331,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K331,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K331,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K331),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H332,GESTION_SEG_2_TRIM!H332,GESTION_SEG_3_TRIM!H332,GESTION_SEG_4_TRIM!H332),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J332,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J332,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J332,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J332),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K332,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K332,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K332,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K332),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H333,GESTION_SEG_2_TRIM!H333,GESTION_SEG_3_TRIM!H333,GESTION_SEG_4_TRIM!H333),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J333,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J333,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J333,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J333),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K333,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K333,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K333,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K333),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H334,GESTION_SEG_2_TRIM!H334,GESTION_SEG_3_TRIM!H334,GESTION_SEG_4_TRIM!H334),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J334,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J334,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J334,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J334),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K334,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K334,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K334,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K334),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H335,GESTION_SEG_2_TRIM!H335,GESTION_SEG_3_TRIM!H335,GESTION_SEG_4_TRIM!H335),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J335,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J335,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J335,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J335),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K335,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K335,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K335,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K335),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H336,GESTION_SEG_2_TRIM!H336,GESTION_SEG_3_TRIM!H336,GESTION_SEG_4_TRIM!H336),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J336,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J336,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J336,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J336),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K336,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K336,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K336,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K336),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H337,GESTION_SEG_2_TRIM!H337,GESTION_SEG_3_TRIM!H337,GESTION_SEG_4_TRIM!H337),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J337,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J337,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J337,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J337),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K337,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K337,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K337,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K337),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H338,GESTION_SEG_2_TRIM!H338,GESTION_SEG_3_TRIM!H338,GESTION_SEG_4_TRIM!H338),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J338,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J338,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J338,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J338),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K338,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K338,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K338,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K338),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H339,GESTION_SEG_2_TRIM!H339,GESTION_SEG_3_TRIM!H339,GESTION_SEG_4_TRIM!H339),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J339,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J339,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J339,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J339),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K339,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K339,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K339,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K339),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H340,GESTION_SEG_2_TRIM!H340,GESTION_SEG_3_TRIM!H340,GESTION_SEG_4_TRIM!H340),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J340,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J340,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J340,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J340),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K340,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K340,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K340,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K340),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H341,GESTION_SEG_2_TRIM!H341,GESTION_SEG_3_TRIM!H341,GESTION_SEG_4_TRIM!H341),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J341,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J341,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J341,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J341),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K341,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K341,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K341,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K341),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H342,GESTION_SEG_2_TRIM!H342,GESTION_SEG_3_TRIM!H342,GESTION_SEG_4_TRIM!H342),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J342,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J342,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J342,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J342),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K342,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K342,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K342,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K342),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H343,GESTION_SEG_2_TRIM!H343,GESTION_SEG_3_TRIM!H343,GESTION_SEG_4_TRIM!H343),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J343,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J343,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J343,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J343),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K343,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K343,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K343,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K343),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H344,GESTION_SEG_2_TRIM!H344,GESTION_SEG_3_TRIM!H344,GESTION_SEG_4_TRIM!H344),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J344,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J344,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J344,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J344),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K344,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K344,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K344,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K344),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H345,GESTION_SEG_2_TRIM!H345,GESTION_SEG_3_TRIM!H345,GESTION_SEG_4_TRIM!H345),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J345,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J345,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J345,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J345),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K345,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K345,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K345,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K345),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H346,GESTION_SEG_2_TRIM!H346,GESTION_SEG_3_TRIM!H346,GESTION_SEG_4_TRIM!H346),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J346,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J346,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J346,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J346),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K346,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K346,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K346,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K346),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H347,GESTION_SEG_2_TRIM!H347,GESTION_SEG_3_TRIM!H347,GESTION_SEG_4_TRIM!H347),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J347,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J347,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J347,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J347),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K347,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K347,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K347,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K347),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H348,GESTION_SEG_2_TRIM!H348,GESTION_SEG_3_TRIM!H348,GESTION_SEG_4_TRIM!H348),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J348,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J348,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J348,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J348),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K348,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K348,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K348,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K348),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H349,GESTION_SEG_2_TRIM!H349,GESTION_SEG_3_TRIM!H349,GESTION_SEG_4_TRIM!H349),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J349,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J349,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J349,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J349),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K349,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K349,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K349,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K349),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H350,GESTION_SEG_2_TRIM!H350,GESTION_SEG_3_TRIM!H350,GESTION_SEG_4_TRIM!H350),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J350,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J350,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J350,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J350),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K350,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K350,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K350,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K350),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H351,GESTION_SEG_2_TRIM!H351,GESTION_SEG_3_TRIM!H351,GESTION_SEG_4_TRIM!H351),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J351,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J351,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J351,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J351),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K351,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K351,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K351,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K351),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H352,GESTION_SEG_2_TRIM!H352,GESTION_SEG_3_TRIM!H352,GESTION_SEG_4_TRIM!H352),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J352,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J352,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J352,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J352),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K352,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K352,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K352,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K352),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H353,GESTION_SEG_2_TRIM!H353,GESTION_SEG_3_TRIM!H353,GESTION_SEG_4_TRIM!H353),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J353,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J353,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J353,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J353),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K353,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K353,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K353,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K353),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H354,GESTION_SEG_2_TRIM!H354,GESTION_SEG_3_TRIM!H354,GESTION_SEG_4_TRIM!H354),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J354,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J354,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J354,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J354),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K354,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K354,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K354,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K354),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H355,GESTION_SEG_2_TRIM!H355,GESTION_SEG_3_TRIM!H355,GESTION_SEG_4_TRIM!H355),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J355,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J355,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J355,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J355),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K355,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K355,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K355,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K355),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H356,GESTION_SEG_2_TRIM!H356,GESTION_SEG_3_TRIM!H356,GESTION_SEG_4_TRIM!H356),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J356,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J356,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J356,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J356),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K356,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K356,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K356,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K356),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H357,GESTION_SEG_2_TRIM!H357,GESTION_SEG_3_TRIM!H357,GESTION_SEG_4_TRIM!H357),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J357,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J357,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J357,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J357),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K357,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K357,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K357,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K357),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H358,GESTION_SEG_2_TRIM!H358,GESTION_SEG_3_TRIM!H358,GESTION_SEG_4_TRIM!H358),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J358,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J358,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J358,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J358),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K358,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K358,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K358,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K358),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H359,GESTION_SEG_2_TRIM!H359,GESTION_SEG_3_TRIM!H359,GESTION_SEG_4_TRIM!H359),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J359,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J359,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J359,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J359),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K359,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K359,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K359,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K359),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H360,GESTION_SEG_2_TRIM!H360,GESTION_SEG_3_TRIM!H360,GESTION_SEG_4_TRIM!H360),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J360,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J360,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J360,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J360),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K360,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K360,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K360,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K360),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H361,GESTION_SEG_2_TRIM!H361,GESTION_SEG_3_TRIM!H361,GESTION_SEG_4_TRIM!H361),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J361,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J361,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J361,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J361),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K361,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K361,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K361,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K361),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H362,GESTION_SEG_2_TRIM!H362,GESTION_SEG_3_TRIM!H362,GESTION_SEG_4_TRIM!H362),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J362,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J362,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J362,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J362),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K362,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K362,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K362,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K362),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H363,GESTION_SEG_2_TRIM!H363,GESTION_SEG_3_TRIM!H363,GESTION_SEG_4_TRIM!H363),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J363,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J363,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J363,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J363),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K363,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K363,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K363,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K363),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H364,GESTION_SEG_2_TRIM!H364,GESTION_SEG_3_TRIM!H364,GESTION_SEG_4_TRIM!H364),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J364,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J364,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J364,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J364),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K364,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K364,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K364,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K364),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H365,GESTION_SEG_2_TRIM!H365,GESTION_SEG_3_TRIM!H365,GESTION_SEG_4_TRIM!H365),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J365,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J365,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J365,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J365),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K365,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K365,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K365,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K365),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H366,GESTION_SEG_2_TRIM!H366,GESTION_SEG_3_TRIM!H366,GESTION_SEG_4_TRIM!H366),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J366,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J366,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J366,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J366),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K366,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K366,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K366,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K366),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H367,GESTION_SEG_2_TRIM!H367,GESTION_SEG_3_TRIM!H367,GESTION_SEG_4_TRIM!H367),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J367,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J367,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J367,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J367),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K367,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K367,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K367,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K367),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H368,GESTION_SEG_2_TRIM!H368,GESTION_SEG_3_TRIM!H368,GESTION_SEG_4_TRIM!H368),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J368,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J368,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J368,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J368),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K368,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K368,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K368,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K368),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H369,GESTION_SEG_2_TRIM!H369,GESTION_SEG_3_TRIM!H369,GESTION_SEG_4_TRIM!H369),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J369,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J369,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J369,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J369),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K369,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K369,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K369,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K369),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H370,GESTION_SEG_2_TRIM!H370,GESTION_SEG_3_TRIM!H370,GESTION_SEG_4_TRIM!H370),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J370,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J370,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J370,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J370),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K370,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K370,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K370,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K370),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H371,GESTION_SEG_2_TRIM!H371,GESTION_SEG_3_TRIM!H371,GESTION_SEG_4_TRIM!H371),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J371,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J371,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J371,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J371),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K371,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K371,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K371,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K371),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H372,GESTION_SEG_2_TRIM!H372,GESTION_SEG_3_TRIM!H372,GESTION_SEG_4_TRIM!H372),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J372,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J372,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J372,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J372),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K372,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K372,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K372,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K372),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H373,GESTION_SEG_2_TRIM!H373,GESTION_SEG_3_TRIM!H373,GESTION_SEG_4_TRIM!H373),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J373,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J373,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J373,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J373),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K373,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K373,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K373,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K373),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H374,GESTION_SEG_2_TRIM!H374,GESTION_SEG_3_TRIM!H374,GESTION_SEG_4_TRIM!H374),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J374,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J374,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J374,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J374),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K374,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K374,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K374,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K374),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H375,GESTION_SEG_2_TRIM!H375,GESTION_SEG_3_TRIM!H375,GESTION_SEG_4_TRIM!H375),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J375,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J375,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J375,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J375),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K375,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K375,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K375,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K375),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H376,GESTION_SEG_2_TRIM!H376,GESTION_SEG_3_TRIM!H376,GESTION_SEG_4_TRIM!H376),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J376,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J376,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J376,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J376),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K376,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K376,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K376,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K376),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H377,GESTION_SEG_2_TRIM!H377,GESTION_SEG_3_TRIM!H377,GESTION_SEG_4_TRIM!H377),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J377,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J377,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J377,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J377),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K377,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K377,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K377,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K377),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H378,GESTION_SEG_2_TRIM!H378,GESTION_SEG_3_TRIM!H378,GESTION_SEG_4_TRIM!H378),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J378,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J378,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J378,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J378),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K378,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K378,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K378,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K378),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H379,GESTION_SEG_2_TRIM!H379,GESTION_SEG_3_TRIM!H379,GESTION_SEG_4_TRIM!H379),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J379,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J379,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J379,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J379),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K379,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K379,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K379,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K379),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H380,GESTION_SEG_2_TRIM!H380,GESTION_SEG_3_TRIM!H380,GESTION_SEG_4_TRIM!H380),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J380,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J380,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J380,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J380),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K380,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K380,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K380,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K380),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H381,GESTION_SEG_2_TRIM!H381,GESTION_SEG_3_TRIM!H381,GESTION_SEG_4_TRIM!H381),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J381,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J381,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J381,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J381),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K381,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K381,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K381,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K381),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H382,GESTION_SEG_2_TRIM!H382,GESTION_SEG_3_TRIM!H382,GESTION_SEG_4_TRIM!H382),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J382,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J382,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J382,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J382),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K382,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K382,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K382,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K382),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H383,GESTION_SEG_2_TRIM!H383,GESTION_SEG_3_TRIM!H383,GESTION_SEG_4_TRIM!H383),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J383,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J383,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J383,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J383),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K383,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K383,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K383,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K383),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H384,GESTION_SEG_2_TRIM!H384,GESTION_SEG_3_TRIM!H384,GESTION_SEG_4_TRIM!H384),\" \")","v":0},{"$f":"IFERROR(P384/J384,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J384,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J384,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J384,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J384),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K384,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K384,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K384,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K384),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H385,GESTION_SEG_2_TRIM!H385,GESTION_SEG_3_TRIM!H385,GESTION_SEG_4_TRIM!H385),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J385,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J385,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J385,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J385),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K385,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K385,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K385,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K385),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H386,GESTION_SEG_2_TRIM!H386,GESTION_SEG_3_TRIM!H386,GESTION_SEG_4_TRIM!H386),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J386,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J386,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J386,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J386),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K386,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K386,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K386,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K386),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H387,GESTION_SEG_2_TRIM!H387,GESTION_SEG_3_TRIM!H387,GESTION_SEG_4_TRIM!H387),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J387,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J387,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J387,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J387),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K387,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K387,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K387,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K387),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H388,GESTION_SEG_2_TRIM!H388,GESTION_SEG_3_TRIM!H388,GESTION_SEG_4_TRIM!H388),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J388,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J388,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J388,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J388),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K388,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K388,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K388,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K388),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H389,GESTION_SEG_2_TRIM!H389,GESTION_SEG_3_TRIM!H389,GESTION_SEG_4_TRIM!H389),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J389,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J389,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J389,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J389),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K389,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K389,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K389,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K389),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H390,GESTION_SEG_2_TRIM!H390,GESTION_SEG_3_TRIM!H390,GESTION_SEG_4_TRIM!H390),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J390,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J390,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J390,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J390),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K390,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K390,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K390,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K390),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H391,GESTION_SEG_2_TRIM!H391,GESTION_SEG_3_TRIM!H391,GESTION_SEG_4_TRIM!H391),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J391,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J391,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J391,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J391),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K391,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K391,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K391,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K391),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H392,GESTION_SEG_2_TRIM!H392,GESTION_SEG_3_TRIM!H392,GESTION_SEG_4_TRIM!H392),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J392,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J392,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J392,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J392),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K392,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K392,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K392,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K392),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H393,GESTION_SEG_2_TRIM!H393,GESTION_SEG_3_TRIM!H393,GESTION_SEG_4_TRIM!H393),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J393,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J393,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J393,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J393),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K393,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K393,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K393,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K393),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H394,GESTION_SEG_2_TRIM!H394,GESTION_SEG_3_TRIM!H394,GESTION_SEG_4_TRIM!H394),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J394,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J394,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J394,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J394),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K394,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K394,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K394,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K394),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H395,GESTION_SEG_2_TRIM!H395,GESTION_SEG_3_TRIM!H395,GESTION_SEG_4_TRIM!H395),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J395,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J395,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J395,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J395),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K395,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K395,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K395,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K395),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H396,GESTION_SEG_2_TRIM!H396,GESTION_SEG_3_TRIM!H396,GESTION_SEG_4_TRIM!H396),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J396,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J396,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J396,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J396),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K396,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K396,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K396,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K396),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H397,GESTION_SEG_2_TRIM!H397,GESTION_SEG_3_TRIM!H397,GESTION_SEG_4_TRIM!H397),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J397,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J397,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J397,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J397),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K397,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K397,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K397,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K397),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H398,GESTION_SEG_2_TRIM!H398,GESTION_SEG_3_TRIM!H398,GESTION_SEG_4_TRIM!H398),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J398,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J398,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J398,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J398),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K398,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K398,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K398,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K398),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H399,GESTION_SEG_2_TRIM!H399,GESTION_SEG_3_TRIM!H399,GESTION_SEG_4_TRIM!H399),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J399,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J399,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J399,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J399),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K399,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K399,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K399,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K399),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H400,GESTION_SEG_2_TRIM!H400,GESTION_SEG_3_TRIM!H400,GESTION_SEG_4_TRIM!H400),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J400,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J400,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J400,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J400),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K400,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K400,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K400,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K400),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H401,GESTION_SEG_2_TRIM!H401,GESTION_SEG_3_TRIM!H401,GESTION_SEG_4_TRIM!H401),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J401,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J401,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J401,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J401),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K401,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K401,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K401,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K401),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H402,GESTION_SEG_2_TRIM!H402,GESTION_SEG_3_TRIM!H402,GESTION_SEG_4_TRIM!H402),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J402,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J402,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J402,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J402),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K402,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K402,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K402,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K402),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H403,GESTION_SEG_2_TRIM!H403,GESTION_SEG_3_TRIM!H403,GESTION_SEG_4_TRIM!H403),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J403,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J403,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J403,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J403),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K403,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K403,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K403,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K403),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H404,GESTION_SEG_2_TRIM!H404,GESTION_SEG_3_TRIM!H404,GESTION_SEG_4_TRIM!H404),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J404,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J404,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J404,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J404),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K404,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K404,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K404,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K404),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H405,GESTION_SEG_2_TRIM!H405,GESTION_SEG_3_TRIM!H405,GESTION_SEG_4_TRIM!H405),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J405,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J405,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J405,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J405),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K405,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K405,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K405,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K405),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H406,GESTION_SEG_2_TRIM!H406,GESTION_SEG_3_TRIM!H406,GESTION_SEG_4_TRIM!H406),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J406,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J406,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J406,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J406),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K406,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K406,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K406,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K406),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H407,GESTION_SEG_2_TRIM!H407,GESTION_SEG_3_TRIM!H407,GESTION_SEG_4_TRIM!H407),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J407,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J407,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J407,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J407),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K407,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K407,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K407,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K407),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H408,GESTION_SEG_2_TRIM!H408,GESTION_SEG_3_TRIM!H408,GESTION_SEG_4_TRIM!H408),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J408,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J408,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J408,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J408),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K408,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K408,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K408,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K408),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H409,GESTION_SEG_2_TRIM!H409,GESTION_SEG_3_TRIM!H409,GESTION_SEG_4_TRIM!H409),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J409,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J409,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J409,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J409),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K409,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K409,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K409,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K409),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H410,GESTION_SEG_2_TRIM!H410,GESTION_SEG_3_TRIM!H410,GESTION_SEG_4_TRIM!H410),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J410,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J410,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J410,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J410),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K410,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K410,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K410,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K410),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H411,GESTION_SEG_2_TRIM!H411,GESTION_SEG_3_TRIM!H411,GESTION_SEG_4_TRIM!H411),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J411,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J411,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J411,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J411),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K411,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K411,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K411,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K411),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H412,GESTION_SEG_2_TRIM!H412,GESTION_SEG_3_TRIM!H412,GESTION_SEG_4_TRIM!H412),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J412,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J412,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J412,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J412),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K412,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K412,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K412,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K412),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H413,GESTION_SEG_2_TRIM!H413,GESTION_SEG_3_TRIM!H413,GESTION_SEG_4_TRIM!H413),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J413,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J413,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J413,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J413),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K413,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K413,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K413,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K413),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H414,GESTION_SEG_2_TRIM!H414,GESTION_SEG_3_TRIM!H414,GESTION_SEG_4_TRIM!H414),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J414,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J414,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J414,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J414),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K414,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K414,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K414,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K414),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H415,GESTION_SEG_2_TRIM!H415,GESTION_SEG_3_TRIM!H415,GESTION_SEG_4_TRIM!H415),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J415,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J415,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J415,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J415),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K415,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K415,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K415,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K415),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H416,GESTION_SEG_2_TRIM!H416,GESTION_SEG_3_TRIM!H416,GESTION_SEG_4_TRIM!H416),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J416,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J416,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J416,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J416),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K416,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K416,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K416,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K416),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H417,GESTION_SEG_2_TRIM!H417,GESTION_SEG_3_TRIM!H417,GESTION_SEG_4_TRIM!H417),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J417,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J417,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J417,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J417),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K417,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K417,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K417,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K417),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H418,GESTION_SEG_2_TRIM!H418,GESTION_SEG_3_TRIM!H418,GESTION_SEG_4_TRIM!H418),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J418,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J418,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J418,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J418),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K418,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K418,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K418,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K418),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H419,GESTION_SEG_2_TRIM!H419,GESTION_SEG_3_TRIM!H419,GESTION_SEG_4_TRIM!H419),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J419,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J419,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J419,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J419),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K419,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K419,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K419,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K419),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H420,GESTION_SEG_2_TRIM!H420,GESTION_SEG_3_TRIM!H420,GESTION_SEG_4_TRIM!H420),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J420,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J420,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J420,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J420),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K420,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K420,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K420,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K420),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H421,GESTION_SEG_2_TRIM!H421,GESTION_SEG_3_TRIM!H421,GESTION_SEG_4_TRIM!H421),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J421,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J421,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J421,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J421),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K421,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K421,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K421,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K421),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H422,GESTION_SEG_2_TRIM!H422,GESTION_SEG_3_TRIM!H422,GESTION_SEG_4_TRIM!H422),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J422,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J422,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J422,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J422),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K422,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K422,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K422,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K422),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H423,GESTION_SEG_2_TRIM!H423,GESTION_SEG_3_TRIM!H423,GESTION_SEG_4_TRIM!H423),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J423,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J423,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J423,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J423),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K423,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K423,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K423,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K423),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H424,GESTION_SEG_2_TRIM!H424,GESTION_SEG_3_TRIM!H424,GESTION_SEG_4_TRIM!H424),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J424,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J424,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J424,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J424),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K424,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K424,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K424,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K424),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H425,GESTION_SEG_2_TRIM!H425,GESTION_SEG_3_TRIM!H425,GESTION_SEG_4_TRIM!H425),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J425,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J425,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J425,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J425),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K425,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K425,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K425,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K425),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H426,GESTION_SEG_2_TRIM!H426,GESTION_SEG_3_TRIM!H426,GESTION_SEG_4_TRIM!H426),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J426,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J426,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J426,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J426),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K426,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K426,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K426,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K426),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H427,GESTION_SEG_2_TRIM!H427,GESTION_SEG_3_TRIM!H427,GESTION_SEG_4_TRIM!H427),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J427,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J427,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J427,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J427),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K427,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K427,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K427,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K427),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H428,GESTION_SEG_2_TRIM!H428,GESTION_SEG_3_TRIM!H428,GESTION_SEG_4_TRIM!H428),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J428,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J428,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J428,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J428),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K428,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K428,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K428,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K428),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H429,GESTION_SEG_2_TRIM!H429,GESTION_SEG_3_TRIM!H429,GESTION_SEG_4_TRIM!H429),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J429,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J429,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J429,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J429),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K429,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K429,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K429,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K429),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H430,GESTION_SEG_2_TRIM!H430,GESTION_SEG_3_TRIM!H430,GESTION_SEG_4_TRIM!H430),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J430,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J430,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J430,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J430),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K430,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K430,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K430,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K430),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H431,GESTION_SEG_2_TRIM!H431,GESTION_SEG_3_TRIM!H431,GESTION_SEG_4_TRIM!H431),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J431,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J431,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J431,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J431),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K431,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K431,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K431,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K431),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H432,GESTION_SEG_2_TRIM!H432,GESTION_SEG_3_TRIM!H432,GESTION_SEG_4_TRIM!H432),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J432,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J432,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J432,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J432),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K432,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K432,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K432,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K432),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H433,GESTION_SEG_2_TRIM!H433,GESTION_SEG_3_TRIM!H433,GESTION_SEG_4_TRIM!H433),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J433,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J433,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J433,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J433),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K433,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K433,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K433,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K433),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H434,GESTION_SEG_2_TRIM!H434,GESTION_SEG_3_TRIM!H434,GESTION_SEG_4_TRIM!H434),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J434,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J434,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J434,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J434),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K434,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K434,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K434,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K434),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H435,GESTION_SEG_2_TRIM!H435,GESTION_SEG_3_TRIM!H435,GESTION_SEG_4_TRIM!H435),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J435,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J435,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J435,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J435),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K435,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K435,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K435,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K435),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H436,GESTION_SEG_2_TRIM!H436,GESTION_SEG_3_TRIM!H436,GESTION_SEG_4_TRIM!H436),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J436,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J436,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J436,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J436),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K436,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K436,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K436,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K436),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H437,GESTION_SEG_2_TRIM!H437,GESTION_SEG_3_TRIM!H437,GESTION_SEG_4_TRIM!H437),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J437,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J437,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J437,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J437),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K437,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K437,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K437,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K437),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H438,GESTION_SEG_2_TRIM!H438,GESTION_SEG_3_TRIM!H438,GESTION_SEG_4_TRIM!H438),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J438,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J438,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J438,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J438),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K438,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K438,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K438,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K438),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H439,GESTION_SEG_2_TRIM!H439,GESTION_SEG_3_TRIM!H439,GESTION_SEG_4_TRIM!H439),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J439,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J439,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J439,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J439),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K439,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K439,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K439,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K439),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H440,GESTION_SEG_2_TRIM!H440,GESTION_SEG_3_TRIM!H440,GESTION_SEG_4_TRIM!H440),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J440,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J440,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J440,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J440),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K440,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K440,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K440,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K440),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H441,GESTION_SEG_2_TRIM!H441,GESTION_SEG_3_TRIM!H441,GESTION_SEG_4_TRIM!H441),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J441,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J441,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J441,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J441),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K441,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K441,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K441,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K441),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H442,GESTION_SEG_2_TRIM!H442,GESTION_SEG_3_TRIM!H442,GESTION_SEG_4_TRIM!H442),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J442,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J442,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J442,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J442),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K442,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K442,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K442,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K442),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H443,GESTION_SEG_2_TRIM!H443,GESTION_SEG_3_TRIM!H443,GESTION_SEG_4_TRIM!H443),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J443,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J443,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J443,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J443),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K443,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K443,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K443,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K443),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H444,GESTION_SEG_2_TRIM!H444,GESTION_SEG_3_TRIM!H444,GESTION_SEG_4_TRIM!H444),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J444,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J444,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J444,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J444),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K444,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K444,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K444,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K444),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H445,GESTION_SEG_2_TRIM!H445,GESTION_SEG_3_TRIM!H445,GESTION_SEG_4_TRIM!H445),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J445,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J445,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J445,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J445),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K445,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K445,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K445,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K445),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H446,GESTION_SEG_2_TRIM!H446,GESTION_SEG_3_TRIM!H446,GESTION_SEG_4_TRIM!H446),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J446,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J446,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J446,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J446),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K446,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K446,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K446,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K446),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H447,GESTION_SEG_2_TRIM!H447,GESTION_SEG_3_TRIM!H447,GESTION_SEG_4_TRIM!H447),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J447,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J447,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J447,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J447),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K447,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K447,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K447,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K447),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H448,GESTION_SEG_2_TRIM!H448,GESTION_SEG_3_TRIM!H448,GESTION_SEG_4_TRIM!H448),\" \")","v":0},{"$f":"IFERROR(P448/J448,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J448,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J448,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J448,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J448),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K448,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K448,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K448,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K448),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H449,GESTION_SEG_2_TRIM!H449,GESTION_SEG_3_TRIM!H449,GESTION_SEG_4_TRIM!H449),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J449,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J449,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J449,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J449),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K449,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K449,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K449,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K449),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H450,GESTION_SEG_2_TRIM!H450,GESTION_SEG_3_TRIM!H450,GESTION_SEG_4_TRIM!H450),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J450,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J450,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J450,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J450),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K450,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K450,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K450,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K450),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H451,GESTION_SEG_2_TRIM!H451,GESTION_SEG_3_TRIM!H451,GESTION_SEG_4_TRIM!H451),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J451,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J451,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J451,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J451),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K451,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K451,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K451,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K451),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H452,GESTION_SEG_2_TRIM!H452,GESTION_SEG_3_TRIM!H452,GESTION_SEG_4_TRIM!H452),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J452,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J452,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J452,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J452),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K452,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K452,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K452,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K452),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H453,GESTION_SEG_2_TRIM!H453,GESTION_SEG_3_TRIM!H453,GESTION_SEG_4_TRIM!H453),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J453,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J453,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J453,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J453),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K453,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K453,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K453,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K453),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H454,GESTION_SEG_2_TRIM!H454,GESTION_SEG_3_TRIM!H454,GESTION_SEG_4_TRIM!H454),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J454,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J454,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J454,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J454),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K454,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K454,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K454,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K454),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H455,GESTION_SEG_2_TRIM!H455,GESTION_SEG_3_TRIM!H455,GESTION_SEG_4_TRIM!H455),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J455,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J455,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J455,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J455),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K455,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K455,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K455,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K455),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H456,GESTION_SEG_2_TRIM!H456,GESTION_SEG_3_TRIM!H456,GESTION_SEG_4_TRIM!H456),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J456,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J456,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J456,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J456),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K456,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K456,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K456,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K456),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H457,GESTION_SEG_2_TRIM!H457,GESTION_SEG_3_TRIM!H457,GESTION_SEG_4_TRIM!H457),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J457,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J457,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J457,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J457),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K457,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K457,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K457,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K457),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H458,GESTION_SEG_2_TRIM!H458,GESTION_SEG_3_TRIM!H458,GESTION_SEG_4_TRIM!H458),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J458,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J458,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J458,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J458),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K458,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K458,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K458,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K458),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H459,GESTION_SEG_2_TRIM!H459,GESTION_SEG_3_TRIM!H459,GESTION_SEG_4_TRIM!H459),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J459,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J459,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J459,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J459),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K459,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K459,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K459,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K459),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H460,GESTION_SEG_2_TRIM!H460,GESTION_SEG_3_TRIM!H460,GESTION_SEG_4_TRIM!H460),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J460,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J460,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J460,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J460),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K460,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K460,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K460,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K460),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H461,GESTION_SEG_2_TRIM!H461,GESTION_SEG_3_TRIM!H461,GESTION_SEG_4_TRIM!H461),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J461,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J461,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J461,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J461),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K461,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K461,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K461,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K461),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H462,GESTION_SEG_2_TRIM!H462,GESTION_SEG_3_TRIM!H462,GESTION_SEG_4_TRIM!H462),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J462,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J462,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J462,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J462),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K462,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K462,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K462,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K462),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H463,GESTION_SEG_2_TRIM!H463,GESTION_SEG_3_TRIM!H463,GESTION_SEG_4_TRIM!H463),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J463,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J463,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J463,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J463),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K463,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K463,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K463,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K463),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H464,GESTION_SEG_2_TRIM!H464,GESTION_SEG_3_TRIM!H464,GESTION_SEG_4_TRIM!H464),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J464,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J464,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J464,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J464),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K464,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K464,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K464,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K464),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H465,GESTION_SEG_2_TRIM!H465,GESTION_SEG_3_TRIM!H465,GESTION_SEG_4_TRIM!H465),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J465,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J465,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J465,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J465),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K465,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K465,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K465,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K465),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H466,GESTION_SEG_2_TRIM!H466,GESTION_SEG_3_TRIM!H466,GESTION_SEG_4_TRIM!H466),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J466,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J466,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J466,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J466),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K466,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K466,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K466,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K466),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H467,GESTION_SEG_2_TRIM!H467,GESTION_SEG_3_TRIM!H467,GESTION_SEG_4_TRIM!H467),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J467,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J467,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J467,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J467),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K467,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K467,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K467,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K467),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H468,GESTION_SEG_2_TRIM!H468,GESTION_SEG_3_TRIM!H468,GESTION_SEG_4_TRIM!H468),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J468,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J468,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J468,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J468),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K468,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K468,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K468,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K468),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H469,GESTION_SEG_2_TRIM!H469,GESTION_SEG_3_TRIM!H469,GESTION_SEG_4_TRIM!H469),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J469,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J469,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J469,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J469),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K469,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K469,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K469,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K469),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H470,GESTION_SEG_2_TRIM!H470,GESTION_SEG_3_TRIM!H470,GESTION_SEG_4_TRIM!H470),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J470,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J470,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J470,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J470),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K470,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K470,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K470,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K470),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H471,GESTION_SEG_2_TRIM!H471,GESTION_SEG_3_TRIM!H471,GESTION_SEG_4_TRIM!H471),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J471,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J471,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J471,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J471),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K471,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K471,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K471,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K471),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H472,GESTION_SEG_2_TRIM!H472,GESTION_SEG_3_TRIM!H472,GESTION_SEG_4_TRIM!H472),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J472,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J472,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J472,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J472),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K472,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K472,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K472,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K472),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H473,GESTION_SEG_2_TRIM!H473,GESTION_SEG_3_TRIM!H473,GESTION_SEG_4_TRIM!H473),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J473,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J473,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J473,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J473),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K473,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K473,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K473,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K473),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H474,GESTION_SEG_2_TRIM!H474,GESTION_SEG_3_TRIM!H474,GESTION_SEG_4_TRIM!H474),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J474,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J474,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J474,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J474),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K474,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K474,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K474,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K474),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H475,GESTION_SEG_2_TRIM!H475,GESTION_SEG_3_TRIM!H475,GESTION_SEG_4_TRIM!H475),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J475,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J475,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J475,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J475),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K475,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K475,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K475,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K475),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H476,GESTION_SEG_2_TRIM!H476,GESTION_SEG_3_TRIM!H476,GESTION_SEG_4_TRIM!H476),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J476,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J476,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J476,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J476),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K476,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K476,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K476,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K476),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H477,GESTION_SEG_2_TRIM!H477,GESTION_SEG_3_TRIM!H477,GESTION_SEG_4_TRIM!H477),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J477,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J477,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J477,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J477),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K477,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K477,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K477,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K477),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H478,GESTION_SEG_2_TRIM!H478,GESTION_SEG_3_TRIM!H478,GESTION_SEG_4_TRIM!H478),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J478,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J478,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J478,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J478),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K478,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K478,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K478,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K478),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H479,GESTION_SEG_2_TRIM!H479,GESTION_SEG_3_TRIM!H479,GESTION_SEG_4_TRIM!H479),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J479,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J479,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J479,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J479),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K479,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K479,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K479,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K479),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H480,GESTION_SEG_2_TRIM!H480,GESTION_SEG_3_TRIM!H480,GESTION_SEG_4_TRIM!H480),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J480,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J480,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J480,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J480),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K480,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K480,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K480,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K480),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H481,GESTION_SEG_2_TRIM!H481,GESTION_SEG_3_TRIM!H481,GESTION_SEG_4_TRIM!H481),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J481,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J481,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J481,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J481),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K481,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K481,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K481,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K481),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H482,GESTION_SEG_2_TRIM!H482,GESTION_SEG_3_TRIM!H482,GESTION_SEG_4_TRIM!H482),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J482,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J482,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J482,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J482),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K482,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K482,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K482,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K482),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H483,GESTION_SEG_2_TRIM!H483,GESTION_SEG_3_TRIM!H483,GESTION_SEG_4_TRIM!H483),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J483,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J483,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J483,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J483),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K483,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K483,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K483,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K483),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H484,GESTION_SEG_2_TRIM!H484,GESTION_SEG_3_TRIM!H484,GESTION_SEG_4_TRIM!H484),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J484,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J484,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J484,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J484),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K484,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K484,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K484,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K484),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H485,GESTION_SEG_2_TRIM!H485,GESTION_SEG_3_TRIM!H485,GESTION_SEG_4_TRIM!H485),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J485,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J485,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J485,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J485),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K485,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K485,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K485,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K485),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H486,GESTION_SEG_2_TRIM!H486,GESTION_SEG_3_TRIM!H486,GESTION_SEG_4_TRIM!H486),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J486,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J486,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J486,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J486),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K486,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K486,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K486,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K486),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H487,GESTION_SEG_2_TRIM!H487,GESTION_SEG_3_TRIM!H487,GESTION_SEG_4_TRIM!H487),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J487,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J487,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J487,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J487),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K487,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K487,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K487,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K487),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H488,GESTION_SEG_2_TRIM!H488,GESTION_SEG_3_TRIM!H488,GESTION_SEG_4_TRIM!H488),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J488,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J488,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J488,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J488),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K488,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K488,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K488,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K488),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H489,GESTION_SEG_2_TRIM!H489,GESTION_SEG_3_TRIM!H489,GESTION_SEG_4_TRIM!H489),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J489,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J489,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J489,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J489),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K489,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K489,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K489,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K489),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H490,GESTION_SEG_2_TRIM!H490,GESTION_SEG_3_TRIM!H490,GESTION_SEG_4_TRIM!H490),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J490,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J490,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J490,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J490),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K490,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K490,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K490,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K490),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H491,GESTION_SEG_2_TRIM!H491,GESTION_SEG_3_TRIM!H491,GESTION_SEG_4_TRIM!H491),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J491,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J491,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J491,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J491),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K491,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K491,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K491,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K491),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H492,GESTION_SEG_2_TRIM!H492,GESTION_SEG_3_TRIM!H492,GESTION_SEG_4_TRIM!H492),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J492,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J492,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J492,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J492),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K492,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K492,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K492,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K492),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H493,GESTION_SEG_2_TRIM!H493,GESTION_SEG_3_TRIM!H493,GESTION_SEG_4_TRIM!H493),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J493,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J493,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J493,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J493),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K493,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K493,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K493,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K493),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H494,GESTION_SEG_2_TRIM!H494,GESTION_SEG_3_TRIM!H494,GESTION_SEG_4_TRIM!H494),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J494,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J494,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J494,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J494),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K494,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K494,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K494,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K494),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H495,GESTION_SEG_2_TRIM!H495,GESTION_SEG_3_TRIM!H495,GESTION_SEG_4_TRIM!H495),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J495,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J495,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J495,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J495),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K495,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K495,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K495,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K495),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H496,GESTION_SEG_2_TRIM!H496,GESTION_SEG_3_TRIM!H496,GESTION_SEG_4_TRIM!H496),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J496,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J496,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J496,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J496),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K496,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K496,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K496,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K496),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H497,GESTION_SEG_2_TRIM!H497,GESTION_SEG_3_TRIM!H497,GESTION_SEG_4_TRIM!H497),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J497,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J497,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J497,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J497),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K497,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K497,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K497,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K497),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H498,GESTION_SEG_2_TRIM!H498,GESTION_SEG_3_TRIM!H498,GESTION_SEG_4_TRIM!H498),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J498,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J498,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J498,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J498),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K498,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K498,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K498,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K498),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H499,GESTION_SEG_2_TRIM!H499,GESTION_SEG_3_TRIM!H499,GESTION_SEG_4_TRIM!H499),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J499,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J499,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J499,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J499),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K499,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K499,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K499,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K499),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H500,GESTION_SEG_2_TRIM!H500,GESTION_SEG_3_TRIM!H500,GESTION_SEG_4_TRIM!H500),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J500,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J500,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J500,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J500),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K500,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K500,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K500,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K500),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H501,GESTION_SEG_2_TRIM!H501,GESTION_SEG_3_TRIM!H501,GESTION_SEG_4_TRIM!H501),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J501,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J501,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J501,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J501),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K501,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K501,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K501,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K501),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H502,GESTION_SEG_2_TRIM!H502,GESTION_SEG_3_TRIM!H502,GESTION_SEG_4_TRIM!H502),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J502,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J502,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J502,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J502),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K502,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K502,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K502,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K502),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H503,GESTION_SEG_2_TRIM!H503,GESTION_SEG_3_TRIM!H503,GESTION_SEG_4_TRIM!H503),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J503,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J503,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J503,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J503),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K503,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K503,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K503,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K503),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H504,GESTION_SEG_2_TRIM!H504,GESTION_SEG_3_TRIM!H504,GESTION_SEG_4_TRIM!H504),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J504,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J504,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J504,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J504),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K504,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K504,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K504,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K504),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H505,GESTION_SEG_2_TRIM!H505,GESTION_SEG_3_TRIM!H505,GESTION_SEG_4_TRIM!H505),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J505,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J505,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J505,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J505),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K505,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K505,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K505,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K505),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]

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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H6,\" \")","v":0},{"$f":"IFERROR(GESTION!I6,\" \")","v":0},{"$f":"IFERROR(GESTION!J6,\" \")","v":0},null,{"$f":"IFERROR(H6/G6,\"\")","v":""}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H8,\" \")","v":0},{"$f":"IFERROR(GESTION!I8,\" \")","v":0},{"$f":"IFERROR(GESTION!J8,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H13,\" \")","v":0},{"$f":"IFERROR(GESTION!I13,\" \")","v":0},{"$f":"IFERROR(GESTION!J13,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H14,\" \")","v":0},{"$f":"IFERROR(GESTION!I14,\" \")","v":0},{"$f":"IFERROR(GESTION!J14,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H16,\" \")","v":0},{"$f":"IFERROR(GESTION!I16,\" \")","v":0},{"$f":"IFERROR(GESTION!J16,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H19,\" \")","v":0},{"$f":"IFERROR(GESTION!I19,\" \")","v":0},{"$f":"IFERROR(GESTION!J19,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H20,\" \")","v":0},{"$f":"IFERROR(GESTION!I20,\" \")","v":0},{"$f":"IFERROR(GESTION!J20,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H22,\" \")","v":0},{"$f":"IFERROR(GESTION!I22,\" \")","v":0},{"$f":"IFERROR(GESTION!J22,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H23,\" \")","v":0},{"$f":"IFERROR(GESTION!I23,\" \")","v":0},{"$f":"IFERROR(GESTION!J23,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H24,\" \")","v":0},{"$f":"IFERROR(GESTION!I24,\" \")","v":0},{"$f":"IFERROR(GESTION!J24,\" \")","v":0},null,""]
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[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H26,\" \")","v":0},{"$f":"IFERROR(GESTION!I26,\" \")","v":0},{"$f":"IFERROR(GESTION!J26,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H27,\" \")","v":0},{"$f":"IFERROR(GESTION!I27,\" \")","v":0},{"$f":"IFERROR(GESTION!J27,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H28,\" \")","v":0},{"$f":"IFERROR(GESTION!I28,\" \")","v":0},{"$f":"IFERROR(GESTION!J28,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H29,\" \")","v":0},{"$f":"IFERROR(GESTION!I29,\" \")","v":0},{"$f":"IFERROR(GESTION!J29,\" \")","v":0},null,""]
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[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H46,\" \")","v":0},{"$f":"IFERROR(GESTION!I46,\" \")","v":0},{"$f":"IFERROR(GESTION!J46,\" \")","v":0},null,""]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",{"$f":"IFERROR(GESTION!H66,\" \")","v":0},{"$f":"IFERROR(GESTION!I66,\" \")","v":0},{"$f":"IFERROR(GESTION!J66,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H67,\" \")","v":0},{"$f":"IFERROR(GESTION!I67,\" \")","v":0},{"$f":"IFERROR(GESTION!J67,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H69,\" \")","v":0},{"$f":"IFERROR(GESTION!I69,\" \")","v":0},{"$f":"IFERROR(GESTION!J69,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H70,\" \")","v":0},{"$f":"IFERROR(GESTION!I70,\" \")","v":0},{"$f":"IFERROR(GESTION!J70,\" \")","v":0},null,{"$f":"IFERROR(H70/G70,\"\")","v":""}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H86,\" \")","v":0},{"$f":"IFERROR(GESTION!I86,\" \")","v":0},{"$f":"IFERROR(GESTION!J86,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H101,\" \")","v":0},{"$f":"IFERROR(GESTION!I101,\" \")","v":0},{"$f":"IFERROR(GESTION!J101,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H103,\" \")","v":0},{"$f":"IFERROR(GESTION!I103,\" \")","v":0},{"$f":"IFERROR(GESTION!J103,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H104,\" \")","v":0},{"$f":"IFERROR(GESTION!I104,\" \")","v":0},{"$f":"IFERROR(GESTION!J104,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H105,\" \")","v":0},{"$f":"IFERROR(GESTION!I105,\" \")","v":0},{"$f":"IFERROR(GESTION!J105,\" \")","v":0},null,""]
["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.",{"$f":"IFERROR(GESTION!H106,\" \")","v":0},{"$f":"IFERROR(GESTION!I106,\" \")","v":0},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":"Adecuación de la solución con relacion a las integraciones, migración de informacion de los despachos en la herramienta.\nSalida en vivo de los 200 despachos.\n"},{"$f":"IFERROR(GESTION!I107,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J107,\" \")","v":200},123,0.61499999999999999,"\nSe lograron desplegar 123 despachos en los cuales ya existen alrededor de más de 6.270 mil procesos de la especialidad laboral, que está en trámite sobre la herramienta SIUGJ, faltando los tribunales superiores y las altas cortes lo que llevaría a cumplir la meta de los 200 despachos de la primera fase, este despliegue faltante está en proceso por ajustes de las particularidades de estas instancias.","Se proyecta concluir con el despliegue de los  200 despachos, de la especialidad  laboral. Con salida en productivo en las ALTAS CORTES y TRIBUNALES, para  llegar a la meta planteada."]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H113,\" \")","v":0},{"$f":"IFERROR(GESTION!I113,\" \")","v":0},{"$f":"IFERROR(GESTION!J113,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H114,\" \")","v":0},{"$f":"IFERROR(GESTION!I114,\" \")","v":0},{"$f":"IFERROR(GESTION!J114,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H115,\" \")","v":0},{"$f":"IFERROR(GESTION!I115,\" \")","v":0},{"$f":"IFERROR(GESTION!J115,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H116,\" \")","v":0},{"$f":"IFERROR(GESTION!I116,\" \")","v":0},{"$f":"IFERROR(GESTION!J116,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H117,\" \")","v":0},{"$f":"IFERROR(GESTION!I117,\" \")","v":0},{"$f":"IFERROR(GESTION!J117,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H118,\" \")","v":0},{"$f":"IFERROR(GESTION!I118,\" \")","v":0},{"$f":"IFERROR(GESTION!J118,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H121,\" \")","v":0},{"$f":"IFERROR(GESTION!I121,\" \")","v":0},{"$f":"IFERROR(GESTION!J121,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H122,\" \")","v":0},{"$f":"IFERROR(GESTION!I122,\" \")","v":0},{"$f":"IFERROR(GESTION!J122,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H123,\" \")","v":0},{"$f":"IFERROR(GESTION!I123,\" \")","v":0},{"$f":"IFERROR(GESTION!J123,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H124,\" \")","v":0},{"$f":"IFERROR(GESTION!I124,\" \")","v":0},{"$f":"IFERROR(GESTION!J124,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H125,\" \")","v":0},{"$f":"IFERROR(GESTION!I125,\" \")","v":0},{"$f":"IFERROR(GESTION!J125,\" \")","v":0},null,""]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,{"$f":"IFERROR(GESTION!H126,\" \")","v":0},{"$f":"IFERROR(GESTION!I126,\" \")","v":0},{"$f":"IFERROR(GESTION!J126,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H127,\" \")","v":0},{"$f":"IFERROR(GESTION!I127,\" \")","v":0},{"$f":"IFERROR(GESTION!J127,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H128,\" \")","v":"Proyecto de Interoperabilidad, realización del levantamiento de información según las nuevas necesidades de interoperar con las diferentes entidades gubernamentales"},{"$f":"IFERROR(GESTION!I128,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J128,\" \")","v":20},17,0.85,"Ninguna ","Durante el año  2023 e implementaron 17 solicitudes de datos para  intercambio de información, tanto para exponer como para consumir así: \n•\tCSJ CENDOJ – 17 servicios\n\nNo se logró la meta debido a que no fue posible suscribir el convernio con Migración Colombia, que significaban tres servicios adicionales."]
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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,{"$f":"IFERROR(GESTION!H146,\" \")","v":0},{"$f":"IFERROR(GESTION!I146,\" \")","v":0},{"$f":"IFERROR(GESTION!J146,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H147,\" \")","v":0},{"$f":"IFERROR(GESTION!I147,\" \")","v":0},{"$f":"IFERROR(GESTION!J147,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H150,\" \")","v":0},{"$f":"IFERROR(GESTION!I150,\" \")","v":0},{"$f":"IFERROR(GESTION!J150,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H160,\" \")","v":0},{"$f":"IFERROR(GESTION!I160,\" \")","v":0},{"$f":"IFERROR(GESTION!J160,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H162,\" \")","v":0},{"$f":"IFERROR(GESTION!I162,\" \")","v":0},{"$f":"IFERROR(GESTION!J162,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H163,\" \")","v":0},{"$f":"IFERROR(GESTION!I163,\" \")","v":0},{"$f":"IFERROR(GESTION!J163,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H164,\" \")","v":0},{"$f":"IFERROR(GESTION!I164,\" \")","v":0},{"$f":"IFERROR(GESTION!J164,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H165,\" \")","v":0},{"$f":"IFERROR(GESTION!I165,\" \")","v":0},{"$f":"IFERROR(GESTION!J165,\" \")","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,{"$f":"IFERROR(GESTION!H166,\" \")","v":"Definición diseño e \nimplementación del portal web de la Rama judicial"},{"$f":"IFERROR(GESTION!I166,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J166,\" \")","v":1},0.98,0.98,"La orden de compra finalizó el 28 de noviembre de 2023.  Falta finalizar la transferencia de conocimiento y realizar al paso a producción, que de acuerdo con compromiso con el contratista se realiza en el primer trimestre de 2024..\n\nExisten dificultades en la aprobación funcional para el paso a producción principalmente  por la complejidad en la migración de datos y con desarrollos que estaban hechos a la medida y que no alcanzaron a ser cubiertos con la bolsa de horas destinada para la configuración y parametrización.  \n","Durante el 2023, se dio continuidad al diseño e implementación de una nueva versión del portal web de la Rama Judicial y se desarrolló una primera versión del sitio de trámites y servicios de la Rama y un servicio de notificaciones procesales.   Los productos están implementados en ambiente pre-productivo a la espera de la estabilización y autorización para el despliegue en producción\nSe espera para el primer trimestre de 2024, tener el portal implementado sobre la nueva versión y una estrategia para su evolución definida. "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H167,\" \")","v":"Se realizaron los trabajos en conjunto con la UT, con el fin de revisar cada documento de BigData y ciencia de datos los cuales no estaban enfocados hacia las necesidades de la RJ. a los cuales la UDAE había realizado preguntas y/o comentarios por resolver, en reuniones presenciales con la UT, la UDAE y la supervisión general, se lograron subsanar varios de estos temas."},{"$f":"IFERROR(GESTION!I167,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J167,\" \")","v":2},2,1,"El contrato de Analítica de Datos presentó varias prórrogas en su ejecución, finalizando en diciembre de 2023\n"," Se recibieron los siguientes productos en el periodo de reporte:\n\n•\tProyección de la demanda: i) proyectar la demanda de los servicios de justicia, aportando a la mejora continua en habilidades y conocimientos\nSe adquirió licenciamiento a perpetuidad para el despliegue de la plataforma, en donde se pondrá en producción los Modelos de Proyección a la Demanda, Recuperación de Información - PRI. Todo esto con el objetivo de aportar a la transformación digital de la Rama Judicial.\n\n•\tBigData \nSe logró la construcción de un Modelo de Gobierno y las capacidades para Big data y Ciencias de Datos que permitan implementar procesos y procedimientos en la Rama Judicial, que serán insumos claves para las nuevas consultorías\nPara esto se trabajó en sesiones presenciales con el fin de recibir el documento final de BigData, esto en conjunto con la UDAE y en la revisión de los requerimientos de la MTR en cada producto\n\nAdicional teniendo en cuenta que el proyecto entra en etapa de garantía en donde se debe abordar la transferencia de conocimiento (vacancia judicial) y el fortalecimiento a las observaciones de corto plazo relacionadas en el acta de compromiso"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H168,\" \")","v":"En mesa de trabajo interna realizadas para la validación de este producto, se requiere que la UT termine de dar respuesta a unas observaciones realizadas por el CENDOJ, realizar la validación con los usuarios finales.\n\nNo se ha evidenciado la completitud de los requerimientos basados en el Anexo Técnico.\n\nEn nueva mesa de trabajo interna realizadas para este producto, nuevamente se verificaron las sugerencias en conjunto con la supervisión, las cuales no han sido enviadas al área funcional, por tanto, no se han realizado las mesas de trabajo funcionales para su debida revisión."},{"$f":"IFERROR(GESTION!I168,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J168,\" \")","v":3},3,1,"El contrato de Analítica de Datos presentó varias prórrogas y suspensiones en su ejecución, finalizando en diciembre de 2023\n","Aplicaciones de Analítica con Machine Learning: se logró fortalecer las capacidades en analítica mediante la construcción de modelos, contenidos en proyectos orientados a: \ni) clasificar las acciones de tutela; \nii)contar con asistentes virtuales (BOTs) que interactúen con los usuarios de los servicios de justicia; y \niii) desarrollar proyectos transversales para el análisis de contenidos documentales y de texto en general. \nEn el último trimestre del año, se trabajo en la revisión de los requerimientos de la matriz de trazabilidad en cada producto y se revisaron las observaciones y ajustes del área funcional para dar el recibo de los mencionados productos\nAdicionalmente,  teniendo en cuenta que el proyecto entra en etapa de garantía en donde se debe abordar la transferencia de conocimiento (vacancia judicial) y el fortalecimiento a las observaciones de corto plazo relacionadas en el acta de compromiso\n"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H169,\" \")","v":"Se debe realizar una mesa técnica para la revisión del todo el contexto técnico y funcional con el fin que la UDAE tenga claro estos conceptos mencionados en el documento"},{"$f":"IFERROR(GESTION!I169,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J169,\" \")","v":1},1,1,"El contrato de Analítica de Datos presentó varias prórrogas y suspensiones en su ejecución, finalizando en diciembre de 2023\n","1. PRI - Plataforma de recuperación de información: \nSe construyó una plataforma de software orientada a la recuperación de información jurisprudenciales, que clasifica e integre los contenidos jurisprudenciales, y los contenidos multimedia que recopila, produce o compila la Rama Judicial. \nEn el último trimestre del año el contratista trabajo en las observaciones funcionales y personalización de cada Alta Corte con el fin de recibir la versión final del producto.\nSe trabajo en la revisión y validación de las evidencias de los requerimientos de la matriz de trazabilidad \nAdicional teniendo en cuenta que el proyecto entra en etapa de garantía en donde se debe abordar la transferencia de conocimiento (vacancia judicial) y el fortalecimiento a las observaciones de corto plazo relacionadas en el acta de compromiso"]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H184,\" \")","v":0},{"$f":"IFERROR(GESTION!I184,\" \")","v":0},{"$f":"IFERROR(GESTION!J184,\" \")","v":0},null,""]
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[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,{"$f":"IFERROR(GESTION!H186,\" \")","v":0},{"$f":"IFERROR(GESTION!I186,\" \")","v":0},{"$f":"IFERROR(GESTION!J186,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H187,\" \")","v":"Adquirir la suscripción del licenciamiento de uso y soporte técnico para el gestor documental Bestdoc como herramienta de transición\npara garantizar la continuidad del servicio de gestión documental de los expedientes judiciales y la atención prioritaria de incidentes,\nasí como la generación de soluciones que respondan a las a las necesidades de la Rama Judicial."},{"$f":"IFERROR(GESTION!I187,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J187,\" \")","v":700},700,1,"Ninguna ","Se realizó la implementacion del gestor documental en  700 despachos,  así mismo  al cierre del 2023 se digitalizaron 3,874,856 expedientes.\n\nIgualmente, se avanzó en la Estrategia del Plan de Acción del Expediente Judicial Electrónico en las Altas Cortes en cuanto a los escenarios operativos de la Gestión Documental de la Rama Judicial. Este plan de acción determina el no crecimiento de BestDoc y por ende el valor ya ejecutado es el final."]
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[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,{"$f":"IFERROR(GESTION!H206,\" \")","v":"\nSe realizó la contratación de un grupo interdisciplinario cuyas funciones son de monitoreo, asesorar, liderar y ejecutar las acciones y actividades del Programa de Transformación Digital de la Justicia en Colombia, contrato de préstamo BID 5283-OC/CO. Bajo las siguientes especialidades:\nEspecialista en Adquisiciones con el fin de liderar, gestionar y ejecutar los procesos de selección, contratación y de gestión contractual\nEspecialista Financiero con el fin de liderar, gestionar y ejecutar los procesos financiero-administrativos\nAsesorar, liderar y ejecutar las acciones y actividades de planeación, monitoreo y evaluación, apoyando la preparación de las herramientas de gestión y su implementación.\nEspecialista en Gestión y Tecnologías de la Información con el fin de asesorar, liderar y ejecutar las acciones y actividades en los procesos de selección que involucren gestión y tecnologías de la información para lograr el cumplimiento de las metas e indicadores del programa\nEspecialista en Gestión de Cambio y Comunicaciones con el fin de asesorar, liderar y ejecutar las acciones y actividades definidas para la implementación de buenas prácticas de gestión del cambio, comunicaciones y desarrollo humano organizacional en los procesos que se adelanten\nAsesoría en adquisiciones con el fin de apoyar a LA UNIDAD EJECUTORA- UE y particularmente al Especialista en Adquisiciones (EA) en la gestión y ejecución de los procesos de selección, contratación y de gestión contractual\nEspecialista en Gestión y Tecnologías de la Información, para lograr el cumplimiento de las metas e indicadores del programa\nProfesional en tecnologías de la información orientada a la función judicial, y al Especialista en Gestión y Tecnologías de la Información, para lograr el cumplimiento de las metas e indicadores del programa "},{"$f":"IFERROR(GESTION!I206,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J206,\" \")","v":100},100,1,"N/A","Se realizó la contratación del respectivo grupo"]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H226,\" \")","v":0},{"$f":"IFERROR(GESTION!I226,\" \")","v":0},{"$f":"IFERROR(GESTION!J226,\" \")","v":0},null,""]
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[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,{"$f":"IFERROR(GESTION!H246,\" \")","v":0},{"$f":"IFERROR(GESTION!I246,\" \")","v":0},{"$f":"IFERROR(GESTION!J246,\" \")","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.",{"$f":"IFERROR(GESTION!H266,\" \")","v":0},{"$f":"IFERROR(GESTION!I266,\" \")","v":0},{"$f":"IFERROR(GESTION!J266,\" \")","v":0},null,""]
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[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H286,\" \")","v":0},{"$f":"IFERROR(GESTION!I286,\" \")","v":0},{"$f":"IFERROR(GESTION!J286,\" \")","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,{"$f":"IFERROR(GESTION!H306,\" \")","v":0},{"$f":"IFERROR(GESTION!I306,\" \")","v":0},{"$f":"IFERROR(GESTION!J306,\" \")","v":0},null,""]
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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H326,\" \")","v":0},{"$f":"IFERROR(GESTION!I326,\" \")","v":0},{"$f":"IFERROR(GESTION!J326,\" \")","v":0},null,{"$f":"IFERROR(H326/G326,\"\")","v":""}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H341,\" \")","v":0},{"$f":"IFERROR(GESTION!I341,\" \")","v":0},{"$f":"IFERROR(GESTION!J341,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H342,\" \")","v":0},{"$f":"IFERROR(GESTION!I342,\" \")","v":0},{"$f":"IFERROR(GESTION!J342,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H343,\" \")","v":0},{"$f":"IFERROR(GESTION!I343,\" \")","v":0},{"$f":"IFERROR(GESTION!J343,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H344,\" \")","v":0},{"$f":"IFERROR(GESTION!I344,\" \")","v":0},{"$f":"IFERROR(GESTION!J344,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H345,\" \")","v":0},{"$f":"IFERROR(GESTION!I345,\" \")","v":0},{"$f":"IFERROR(GESTION!J345,\" \")","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.",{"$f":"IFERROR(GESTION!H346,\" \")","v":0},{"$f":"IFERROR(GESTION!I346,\" \")","v":0},{"$f":"IFERROR(GESTION!J346,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H348,\" \")","v":0},{"$f":"IFERROR(GESTION!I348,\" \")","v":0},{"$f":"IFERROR(GESTION!J348,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H349,\" \")","v":0},{"$f":"IFERROR(GESTION!I349,\" \")","v":0},{"$f":"IFERROR(GESTION!J349,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H362,\" \")","v":0},{"$f":"IFERROR(GESTION!I362,\" \")","v":0},{"$f":"IFERROR(GESTION!J362,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H363,\" \")","v":0},{"$f":"IFERROR(GESTION!I363,\" \")","v":0},{"$f":"IFERROR(GESTION!J363,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H364,\" \")","v":0},{"$f":"IFERROR(GESTION!I364,\" \")","v":0},{"$f":"IFERROR(GESTION!J364,\" \")","v":0},null,""]
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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.",{"$f":"IFERROR(GESTION!H366,\" \")","v":0},{"$f":"IFERROR(GESTION!I366,\" \")","v":0},{"$f":"IFERROR(GESTION!J366,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H381,\" \")","v":0},{"$f":"IFERROR(GESTION!I381,\" \")","v":0},{"$f":"IFERROR(GESTION!J381,\" \")","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,{"$f":"IFERROR(GESTION!H386,\" \")","v":0},{"$f":"IFERROR(GESTION!I386,\" \")","v":0},{"$f":"IFERROR(GESTION!J386,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H387,\" \")","v":0},{"$f":"IFERROR(GESTION!I387,\" \")","v":0},{"$f":"IFERROR(GESTION!J387,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H388,\" \")","v":0},{"$f":"IFERROR(GESTION!I388,\" \")","v":0},{"$f":"IFERROR(GESTION!J388,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H389,\" \")","v":0},{"$f":"IFERROR(GESTION!I389,\" \")","v":0},{"$f":"IFERROR(GESTION!J389,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H390,\" \")","v":0},{"$f":"IFERROR(GESTION!I390,\" \")","v":0},{"$f":"IFERROR(GESTION!J390,\" \")","v":0},null,{"$f":"IFERROR(H390/G390,\"\")","v":""}]
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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,{"$f":"IFERROR(GESTION!H406,\" \")","v":0},{"$f":"IFERROR(GESTION!I406,\" \")","v":0},{"$f":"IFERROR(GESTION!J406,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H407,\" \")","v":0},{"$f":"IFERROR(GESTION!I407,\" \")","v":0},{"$f":"IFERROR(GESTION!J407,\" \")","v":0},null,""]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,{"$f":"IFERROR(GESTION!H426,\" \")","v":0},{"$f":"IFERROR(GESTION!I426,\" \")","v":0},{"$f":"IFERROR(GESTION!J426,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H442,\" \")","v":0},{"$f":"IFERROR(GESTION!I442,\" \")","v":0},{"$f":"IFERROR(GESTION!J442,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H443,\" \")","v":0},{"$f":"IFERROR(GESTION!I443,\" \")","v":0},{"$f":"IFERROR(GESTION!J443,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H444,\" \")","v":0},{"$f":"IFERROR(GESTION!I444,\" \")","v":0},{"$f":"IFERROR(GESTION!J444,\" \")","v":0},null,""]
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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.","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",{"$f":"IFERROR(GESTION!H446,\" \")","v":0},{"$f":"IFERROR(GESTION!I446,\" \")","v":0},{"$f":"IFERROR(GESTION!J446,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H465,\" \")","v":0},{"$f":"IFERROR(GESTION!I465,\" \")","v":0},{"$f":"IFERROR(GESTION!J465,\" \")","v":0},null,""]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(GESTION!H466,\" \")","v":0},{"$f":"IFERROR(GESTION!I466,\" \")","v":0},{"$f":"IFERROR(GESTION!J466,\" \")","v":0},null,""]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,{"$f":"IFERROR(GESTION!H486,\" \")","v":0},{"$f":"IFERROR(GESTION!I486,\" \")","v":0},{"$f":"IFERROR(GESTION!J486,\" \")","v":0},null,""]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H6,\" \")","v":0},{"$f":"IFERROR(GESTION!I6,\" \")","v":0},{"$f":"IFERROR(GESTION!J6,\" \")","v":0},null,{"$f":"IFERROR(H6/G6,\"\")","v":""}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H8,\" \")","v":0},{"$f":"IFERROR(GESTION!I8,\" \")","v":0},{"$f":"IFERROR(GESTION!J8,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H9,\" \")","v":0},{"$f":"IFERROR(GESTION!I9,\" \")","v":0},{"$f":"IFERROR(GESTION!J9,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H10,\" \")","v":0},{"$f":"IFERROR(GESTION!I10,\" \")","v":0},{"$f":"IFERROR(GESTION!J10,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H11,\" \")","v":0},{"$f":"IFERROR(GESTION!I11,\" \")","v":0},{"$f":"IFERROR(GESTION!J11,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H12,\" \")","v":0},{"$f":"IFERROR(GESTION!I12,\" \")","v":0},{"$f":"IFERROR(GESTION!J12,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H13,\" \")","v":0},{"$f":"IFERROR(GESTION!I13,\" \")","v":0},{"$f":"IFERROR(GESTION!J13,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H14,\" \")","v":0},{"$f":"IFERROR(GESTION!I14,\" \")","v":0},{"$f":"IFERROR(GESTION!J14,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H15,\" \")","v":0},{"$f":"IFERROR(GESTION!I15,\" \")","v":0},{"$f":"IFERROR(GESTION!J15,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H16,\" \")","v":0},{"$f":"IFERROR(GESTION!I16,\" \")","v":0},{"$f":"IFERROR(GESTION!J16,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H17,\" \")","v":0},{"$f":"IFERROR(GESTION!I17,\" \")","v":0},{"$f":"IFERROR(GESTION!J17,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H18,\" \")","v":0},{"$f":"IFERROR(GESTION!I18,\" \")","v":0},{"$f":"IFERROR(GESTION!J18,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H19,\" \")","v":0},{"$f":"IFERROR(GESTION!I19,\" \")","v":0},{"$f":"IFERROR(GESTION!J19,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H20,\" \")","v":0},{"$f":"IFERROR(GESTION!I20,\" \")","v":0},{"$f":"IFERROR(GESTION!J20,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H21,\" \")","v":0},{"$f":"IFERROR(GESTION!I21,\" \")","v":0},{"$f":"IFERROR(GESTION!J21,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H22,\" \")","v":0},{"$f":"IFERROR(GESTION!I22,\" \")","v":0},{"$f":"IFERROR(GESTION!J22,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H23,\" \")","v":0},{"$f":"IFERROR(GESTION!I23,\" \")","v":0},{"$f":"IFERROR(GESTION!J23,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H24,\" \")","v":0},{"$f":"IFERROR(GESTION!I24,\" \")","v":0},{"$f":"IFERROR(GESTION!J24,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H25,\" \")","v":0},{"$f":"IFERROR(GESTION!I25,\" \")","v":0},{"$f":"IFERROR(GESTION!J25,\" \")","v":0},null,""]
[null,null,"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",{"$f":"IFERROR(GESTION!H26,\" \")","v":0},{"$f":"IFERROR(GESTION!I26,\" \")","v":0},{"$f":"IFERROR(GESTION!J26,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H27,\" \")","v":0},{"$f":"IFERROR(GESTION!I27,\" \")","v":0},{"$f":"IFERROR(GESTION!J27,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H28,\" \")","v":0},{"$f":"IFERROR(GESTION!I28,\" \")","v":0},{"$f":"IFERROR(GESTION!J28,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H29,\" \")","v":0},{"$f":"IFERROR(GESTION!I29,\" \")","v":0},{"$f":"IFERROR(GESTION!J29,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H30,\" \")","v":0},{"$f":"IFERROR(GESTION!I30,\" \")","v":0},{"$f":"IFERROR(GESTION!J30,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H31,\" \")","v":0},{"$f":"IFERROR(GESTION!I31,\" \")","v":0},{"$f":"IFERROR(GESTION!J31,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H32,\" \")","v":0},{"$f":"IFERROR(GESTION!I32,\" \")","v":0},{"$f":"IFERROR(GESTION!J32,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H42,\" \")","v":0},{"$f":"IFERROR(GESTION!I42,\" \")","v":0},{"$f":"IFERROR(GESTION!J42,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H43,\" \")","v":0},{"$f":"IFERROR(GESTION!I43,\" \")","v":0},{"$f":"IFERROR(GESTION!J43,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H44,\" \")","v":0},{"$f":"IFERROR(GESTION!I44,\" \")","v":0},{"$f":"IFERROR(GESTION!J44,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H45,\" \")","v":0},{"$f":"IFERROR(GESTION!I45,\" \")","v":0},{"$f":"IFERROR(GESTION!J45,\" \")","v":0},null,""]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H46,\" \")","v":0},{"$f":"IFERROR(GESTION!I46,\" \")","v":0},{"$f":"IFERROR(GESTION!J46,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H47,\" \")","v":0},{"$f":"IFERROR(GESTION!I47,\" \")","v":0},{"$f":"IFERROR(GESTION!J47,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H48,\" \")","v":0},{"$f":"IFERROR(GESTION!I48,\" \")","v":0},{"$f":"IFERROR(GESTION!J48,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H49,\" \")","v":0},{"$f":"IFERROR(GESTION!I49,\" \")","v":0},{"$f":"IFERROR(GESTION!J49,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H50,\" \")","v":0},{"$f":"IFERROR(GESTION!I50,\" \")","v":0},{"$f":"IFERROR(GESTION!J50,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H53,\" \")","v":0},{"$f":"IFERROR(GESTION!I53,\" \")","v":0},{"$f":"IFERROR(GESTION!J53,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H58,\" \")","v":0},{"$f":"IFERROR(GESTION!I58,\" \")","v":0},{"$f":"IFERROR(GESTION!J58,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H59,\" \")","v":0},{"$f":"IFERROR(GESTION!I59,\" \")","v":0},{"$f":"IFERROR(GESTION!J59,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H60,\" \")","v":0},{"$f":"IFERROR(GESTION!I60,\" \")","v":0},{"$f":"IFERROR(GESTION!J60,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H61,\" \")","v":0},{"$f":"IFERROR(GESTION!I61,\" \")","v":0},{"$f":"IFERROR(GESTION!J61,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H62,\" \")","v":0},{"$f":"IFERROR(GESTION!I62,\" \")","v":0},{"$f":"IFERROR(GESTION!J62,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H63,\" \")","v":0},{"$f":"IFERROR(GESTION!I63,\" \")","v":0},{"$f":"IFERROR(GESTION!J63,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H64,\" \")","v":0},{"$f":"IFERROR(GESTION!I64,\" \")","v":0},{"$f":"IFERROR(GESTION!J64,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H65,\" \")","v":0},{"$f":"IFERROR(GESTION!I65,\" \")","v":0},{"$f":"IFERROR(GESTION!J65,\" \")","v":0},null,""]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",{"$f":"IFERROR(GESTION!H66,\" \")","v":0},{"$f":"IFERROR(GESTION!I66,\" \")","v":0},{"$f":"IFERROR(GESTION!J66,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H68,\" \")","v":0},{"$f":"IFERROR(GESTION!I68,\" \")","v":0},{"$f":"IFERROR(GESTION!J68,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H69,\" \")","v":0},{"$f":"IFERROR(GESTION!I69,\" \")","v":0},{"$f":"IFERROR(GESTION!J69,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H70,\" \")","v":0},{"$f":"IFERROR(GESTION!I70,\" \")","v":0},{"$f":"IFERROR(GESTION!J70,\" \")","v":0},null,{"$f":"IFERROR(H70/G70,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H71,\" \")","v":0},{"$f":"IFERROR(GESTION!I71,\" \")","v":0},{"$f":"IFERROR(GESTION!J71,\" \")","v":0},null,""]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H86,\" \")","v":0},{"$f":"IFERROR(GESTION!I86,\" \")","v":0},{"$f":"IFERROR(GESTION!J86,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H105,\" \")","v":0},{"$f":"IFERROR(GESTION!I105,\" \")","v":0},{"$f":"IFERROR(GESTION!J105,\" \")","v":0},null,""]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",{"$f":"IFERROR(GESTION!H106,\" \")","v":0},{"$f":"IFERROR(GESTION!I106,\" \")","v":0},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":"Adecuación de la solución con relacion a las integraciones, migración de informacion de los despachos en la herramienta.\nSalida en vivo de los 200 despachos.\n"},{"$f":"IFERROR(GESTION!I107,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J107,\" \")","v":200},7,3.5000000000000003E-2,"Los despachos judiciales de la especialidad Laboral,no tenían claro, la documentación digitalizada. \nEl no despliegue de la solución en la infraestructura de la Entidad.\nNo se tenia lista la solución por parte del contratista de el flujo de segunda instancia","Se proyecta concluir con el despliegue de los  200 despachos, de la especialidad  laboral (incluyendo distritos de Medellín y Villavicencio) en el último trimestre de 2023.\nCon recursos del crédito se avanzó en la estructuración de los siguientes procesos, se avanzó en la estrcuuración de los siguientes procesos:\nCSJ-CO-L1256-94\tFortalecimiento del SIERJU\nCSJ-CO-L1256-49\tEstrategia para la gestión y preservación de contenidos asociados a expedientes  electrónicos "]
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[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,{"$f":"IFERROR(GESTION!H126,\" \")","v":0},{"$f":"IFERROR(GESTION!I126,\" \")","v":0},{"$f":"IFERROR(GESTION!J126,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H127,\" \")","v":0},{"$f":"IFERROR(GESTION!I127,\" \")","v":0},{"$f":"IFERROR(GESTION!J127,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H128,\" \")","v":"Proyecto de Interoperabilidad, realización del levantamiento de información según las nuevas necesidades de interoperar con las diferentes entidades gubernamentales"},{"$f":"IFERROR(GESTION!I128,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J128,\" \")","v":20},18,0.9,"Demora en los trámites administrativos por parte de las entidades gubernamentales  para la formalización de los convenios, lo cual dificultó el inicio de la ejecución e implementación de los servicios durante el primer trimestre del 2023","Se espera concluir la parte administrativa e iniciar la construcción de los artefactos y/o servicios a interoperar de manera pronta a fin de tener el resultado del  100% durante el 2023 \nCon recursos del crédito se avanzó en la estructuración de los siguientes procesos:\nCSJ-CO-L1256-141\tCapacity planning (Diseño y adopción de las capacidades de gestión de TI) y modelo Integrado de Servicios Tecnológicos"]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H145,\" \")","v":0},{"$f":"IFERROR(GESTION!I145,\" \")","v":0},{"$f":"IFERROR(GESTION!J145,\" \")","v":0},null,""]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H146,\" \")","v":0},{"$f":"IFERROR(GESTION!I146,\" \")","v":0},{"$f":"IFERROR(GESTION!J146,\" \")","v":0},0.8,"","El contratista se encuentra finalizando los informes de su gestión. Adicionalmente se prorrogó el contrato hasta el 30 de Agosto  de 2023, ésta modificación se realiza con el fin de garantizar la continuidad del funcionamiento de las herramientas Rapid7 y SolarWinds hasta tanto se suscriba el nuevo contrato que proporcionará la\ninfraestructura definitiva y necesaria para la gestión de la seguridad de la información de la Entidad.","Esta línea esta a cargo de la division de seguridad de la información.\nCon recursos del crédito se avanzó en la estructuración de los siguientes procesos:\nCSJ-CO-L1256-141\tCapacity planning (Diseño y adopción de las capacidades de gestión de TI) y modelo Integrado de Servicios Tecnológicos\nCSJ-CO-L1256-155\tAseguramiento de calidad de los sistemas de información"]
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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,{"$f":"IFERROR(GESTION!H166,\" \")","v":"Definición diseño e \nimplementación del portal web de la Rama judicial"},{"$f":"IFERROR(GESTION!I166,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J166,\" \")","v":1},0,0,"El indicador es reportado en 0 dado que, si bien existen avances en el entregable, actualmente la iniciativa que sería el portal culminado no está aún recibido como producto mínimo viable.\nEn el periodo del corte de este informe fueron tramitadas dos prórrogas que a continuación se indican:\n- Tercera prorroga 29 de abril de 2023 al 28 de junio de 2023.\n- Cuarta prorroga 29 de junio al 28 de septiembre de 2023.\nLas actividades desarrolladas en el marco del contrato durante el periodo del reporte fueron:\nSe realizó la validación de la migración con corte a 30 de noviembre y se efectuaron ajustes dentro del ambiente implementado de preproducción con base a las observaciones realizadas de contenidos y presentación.\nEl contratista desarrollo una estrategia para la actualización de contenidos que al corte continúa realizándose para garantizar que los sitios presenten información actualizada.\nEn sesiones de socialización se mostraron los avances para la Comisión Nacional de Disciplina Judicial, Consejo de Estado y diseño de plantillas para la Corte Constitucional.\nSe iniciaron las actividades para la migración de Portlets, ajustes en configuraciones de conectividad para los servidores y conexiones para actualización de los contenidos más eficientemente. \nSe requirió al contratista para el cumplimiento de lo estipulado en el anexo y estudio previo, dada la diferencia de criterios entre ambas partes.\nSe solicito información del Consejo de Estado para la migración del sitio de Control de Legalidad, información que debe ser entregada a través de un FTP aun sin respuesta del Consejo de Estado.\nEn relación con la Corte Constitucional con base a la socialización se acordó que se tengan las plantillas con las librerías requeridas, dado que estas están diseñadas en Liferay\nEn relación con la Comisión, se realizó socialización de cómo funciona el portal y adición de contenidos para la oficina de prensa de la Corporación, y socialización inicial a la parte técnica.\nSe controvierte el tema del documento relacionado Modelo de Gobierno y gestión de sitios web el cual se encuentran ajustando","Aún no se ha recibido el producto mínimo viable, el contratista tiene el compromiso de finalizarlo antes del cierre del contrato.\nCon recursos del crédito se avanzó en la estructuración de los siguientes procesos:\nCSJ-CO-L1256-158\tFortalecimiento de la producción de contenido jurídico y de relatoría"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H167,\" \")","v":"Se realizaron los trabajos en conjunto con la UT, con el fin de revisar cada documento de BigData y ciencia de datos los cuales no estaban enfocados hacia las necesidades de la RJ. a los cuales la UDAE había realizado preguntas y/o comentarios por resolver, en reuniones presenciales con la UT, la UDAE y la supervisión general, se lograron subsanar varios de estos temas."},{"$f":"IFERROR(GESTION!I167,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J167,\" \")","v":2},1.4,0.7,"Demoras en las deficiones en los documentos de BigData los cuales se hen evidenciado en diferentes mesas de trabajo que no estaban enfocadas en las Rama Judicial, sino desarrollados de una manera muy academica.\nDemoras en subsanar los comentarios realizados por la supervision técniCa (UDAE)","Se espera recibir la finalizacion de las definiciones y subsanar los comentarios antes del cierre del contrato"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H168,\" \")","v":"En mesa de trabajo interna realizadas para la validación de este producto, se requiere que la UT termine de dar respuesta a unas observaciones realizadas por el CENDOJ, realizar la validación con los usuarios finales.\n\nNo se ha evidenciado la completitud de los requerimientos basados en el Anexo Técnico.\n\nEn nueva mesa de trabajo interna realizadas para este producto, nuevamente se verificaron las sugerencias en conjunto con la supervisión, las cuales no han sido enviadas al área funcional, por tanto, no se han realizado las mesas de trabajo funcionales para su debida revisión."},{"$f":"IFERROR(GESTION!I168,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J168,\" \")","v":3},2,0.66666666666666663,"Demoras por parte del contratista en subsanar las observaciones realizadas por la Rama Judicial.\nNo se ha evidenciado la completitud de los requerimientos basados en el Anexo Técnico.","Se espera recibir la finalización de las definiciones y subsanar los comentarios antes del cierre del contrato"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H169,\" \")","v":"Se debe realizar una mesa técnica para la revisión del todo el contexto técnico y funcional con el fin que la UDAE tenga claro estos conceptos mencionados en el documento"},{"$f":"IFERROR(GESTION!I169,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J169,\" \")","v":1},0.4,0.4,"Este componente presenta una herramienta para integrar y consolidar varias fuentes de información con contenido jurisprudencial, doctrinal y normativo (SIDN), multimedia (Videoteca), audiencias, etc., para que jueces, magistrados, abogados, estudiantes de derecho y el público en general puedan realizar consultas y recuperar datos e información de una manera más precisa y eficiente.\n\nEste componente presenta observaciones con base a los requerimientos técnicos descritos en la MTR, dicho componente necesita a varios ajustes en las consultas, entorno de usuario, y otros requerimientos tanto funcionales y no funcionales.\n\nSe continua con la validación para cada uno de los requerimientos de la Matriz de trazabilidad dado que este componente es el que cuenta con un mayor número de requerimientos en el anexo técnico.","Se espera recibir la finalizacion de las definiciones y subsanar los comentarios antes del cierre del contrato"]
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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,{"$f":"IFERROR(GESTION!H186,\" \")","v":0},{"$f":"IFERROR(GESTION!I186,\" \")","v":0},{"$f":"IFERROR(GESTION!J186,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H187,\" \")","v":"Adquirir la suscripción del licenciamiento de uso y soporte técnico para el gestor documental Bestdoc como herramienta de transición\npara garantizar la continuidad del servicio de gestión documental de los expedientes judiciales y la atención prioritaria de incidentes,\nasí como la generación de soluciones que respondan a las a las necesidades de la Rama Judicial."},{"$f":"IFERROR(GESTION!I187,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J187,\" \")","v":700},700,1,"Falta de personal en la Entidad para promover y dar soporte tecnico a nivel de base de datos e infraestructura . asi mismo falta de unificación de los directorios activos,   por otro lado  la resistencia al cambio por parte de los depachos judiciales ","Se proyecta concluir con las labores de implementación en su primera fase, antes de culminar el 2023.\nCon recursos del crédito se avanzó en la estructuración de los siguientes procesos:\nCSJ-CO-L1256-63\tRedes LAN (Fase 1)\nCSJ-CO-L1256-63\tAdición 1 Redes LAN (Fase 1 - Contrato 273-2022)\nCSJ-CO-L1256-63\tAdición 2 Redes LAN (Fase 1 - Contrato 273-2022)\nCSJ-CO-L1256-63\tRedes LAN (Fase 1)\nCSJ-CO-L1256-63\tAdición 1 Redes LAN (Fase 1 - Contrato 274-2022)\nCSJ-CO-L1256-118\tRedes LAN (fase 3)\nCSJ-CO-L1256-119\tDiseño de cableado estructurado - Redes LAN \nCSJ-CO-L1256-123\tImplementación del Sistema de Gestión de Seguridad de la Información SGSI en distritos priorizados diferentes a los ya abordado (fase 2)"]
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[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,{"$f":"IFERROR(GESTION!H206,\" \")","v":"\nSe realizó la contratación de un grupo interdisciplinario cuyas funciones son de monitoreo, asesorar, liderar y ejecutar las acciones y actividades del Programa de Transformación Digital de la Justicia en Colombia, contrato de préstamo BID 5283-OC/CO. Bajo las siguientes especialidades:\nEspecialista en Adquisiciones con el fin de liderar, gestionar y ejecutar los procesos de selección, contratación y de gestión contractual\nEspecialista Financiero con el fin de liderar, gestionar y ejecutar los procesos financiero-administrativos\nAsesorar, liderar y ejecutar las acciones y actividades de planeación, monitoreo y evaluación, apoyando la preparación de las herramientas de gestión y su implementación.\nEspecialista en Gestión y Tecnologías de la Información con el fin de asesorar, liderar y ejecutar las acciones y actividades en los procesos de selección que involucren gestión y tecnologías de la información para lograr el cumplimiento de las metas e indicadores del programa\nEspecialista en Gestión de Cambio y Comunicaciones con el fin de asesorar, liderar y ejecutar las acciones y actividades definidas para la implementación de buenas prácticas de gestión del cambio, comunicaciones y desarrollo humano organizacional en los procesos que se adelanten\nAsesoría en adquisiciones con el fin de apoyar a LA UNIDAD EJECUTORA- UE y particularmente al Especialista en Adquisiciones (EA) en la gestión y ejecución de los procesos de selección, contratación y de gestión contractual\nEspecialista en Gestión y Tecnologías de la Información, para lograr el cumplimiento de las metas e indicadores del programa\nProfesional en tecnologías de la información orientada a la función judicial, y al Especialista en Gestión y Tecnologías de la Información, para lograr el cumplimiento de las metas e indicadores del programa "},{"$f":"IFERROR(GESTION!I206,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J206,\" \")","v":100},100,1]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H225,\" \")","v":0},{"$f":"IFERROR(GESTION!I225,\" \")","v":0},{"$f":"IFERROR(GESTION!J225,\" \")","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.",{"$f":"IFERROR(GESTION!H226,\" \")","v":0},{"$f":"IFERROR(GESTION!I226,\" \")","v":0},{"$f":"IFERROR(GESTION!J226,\" \")","v":0},null,"",null,"Con recursos del crédito se avanzó en la estructuración de los siguientes procesos\nCSJ-CO-L1256-166\tImplementación del Gobierno de Gestión y Evaluación y Mejoramiento de Calidad de Datos "]
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[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,{"$f":"IFERROR(GESTION!H246,\" \")","v":0},{"$f":"IFERROR(GESTION!I246,\" \")","v":0},{"$f":"IFERROR(GESTION!J246,\" \")","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.",{"$f":"IFERROR(GESTION!H266,\" \")","v":0},{"$f":"IFERROR(GESTION!I266,\" \")","v":0},{"$f":"IFERROR(GESTION!J266,\" \")","v":0},null,""]
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[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H286,\" \")","v":0},{"$f":"IFERROR(GESTION!I286,\" \")","v":0},{"$f":"IFERROR(GESTION!J286,\" \")","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,{"$f":"IFERROR(GESTION!H306,\" \")","v":0},{"$f":"IFERROR(GESTION!I306,\" \")","v":0},{"$f":"IFERROR(GESTION!J306,\" \")","v":0},null,""]
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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H326,\" \")","v":0},{"$f":"IFERROR(GESTION!I326,\" \")","v":0},{"$f":"IFERROR(GESTION!J326,\" \")","v":0},null,{"$f":"IFERROR(H326/G326,\"\")","v":""}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H342,\" \")","v":0},{"$f":"IFERROR(GESTION!I342,\" \")","v":0},{"$f":"IFERROR(GESTION!J342,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H343,\" \")","v":0},{"$f":"IFERROR(GESTION!I343,\" \")","v":0},{"$f":"IFERROR(GESTION!J343,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H344,\" \")","v":0},{"$f":"IFERROR(GESTION!I344,\" \")","v":0},{"$f":"IFERROR(GESTION!J344,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H345,\" \")","v":0},{"$f":"IFERROR(GESTION!I345,\" \")","v":0},{"$f":"IFERROR(GESTION!J345,\" \")","v":0},null,""]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H346,\" \")","v":0},{"$f":"IFERROR(GESTION!I346,\" \")","v":0},{"$f":"IFERROR(GESTION!J346,\" \")","v":0},null,""]
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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.",{"$f":"IFERROR(GESTION!H366,\" \")","v":0},{"$f":"IFERROR(GESTION!I366,\" \")","v":0},{"$f":"IFERROR(GESTION!J366,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H381,\" \")","v":0},{"$f":"IFERROR(GESTION!I381,\" \")","v":0},{"$f":"IFERROR(GESTION!J381,\" \")","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,{"$f":"IFERROR(GESTION!H386,\" \")","v":0},{"$f":"IFERROR(GESTION!I386,\" \")","v":0},{"$f":"IFERROR(GESTION!J386,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H388,\" \")","v":0},{"$f":"IFERROR(GESTION!I388,\" \")","v":0},{"$f":"IFERROR(GESTION!J388,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H390,\" \")","v":0},{"$f":"IFERROR(GESTION!I390,\" \")","v":0},{"$f":"IFERROR(GESTION!J390,\" \")","v":0},null,{"$f":"IFERROR(H390/G390,\"\")","v":""}]
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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,{"$f":"IFERROR(GESTION!H406,\" \")","v":0},{"$f":"IFERROR(GESTION!I406,\" \")","v":0},{"$f":"IFERROR(GESTION!J406,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H421,\" \")","v":0},{"$f":"IFERROR(GESTION!I421,\" \")","v":0},{"$f":"IFERROR(GESTION!J421,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H423,\" \")","v":0},{"$f":"IFERROR(GESTION!I423,\" \")","v":0},{"$f":"IFERROR(GESTION!J423,\" \")","v":0},null,""]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,{"$f":"IFERROR(GESTION!H426,\" \")","v":0},{"$f":"IFERROR(GESTION!I426,\" \")","v":0},{"$f":"IFERROR(GESTION!J426,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H442,\" \")","v":0},{"$f":"IFERROR(GESTION!I442,\" \")","v":0},{"$f":"IFERROR(GESTION!J442,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H443,\" \")","v":0},{"$f":"IFERROR(GESTION!I443,\" \")","v":0},{"$f":"IFERROR(GESTION!J443,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H444,\" \")","v":0},{"$f":"IFERROR(GESTION!I444,\" \")","v":0},{"$f":"IFERROR(GESTION!J444,\" \")","v":0},null,""]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",{"$f":"IFERROR(GESTION!H446,\" \")","v":0},{"$f":"IFERROR(GESTION!I446,\" \")","v":0},{"$f":"IFERROR(GESTION!J446,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H465,\" \")","v":0},{"$f":"IFERROR(GESTION!I465,\" \")","v":0},{"$f":"IFERROR(GESTION!J465,\" \")","v":0},null,""]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(GESTION!H466,\" \")","v":0},{"$f":"IFERROR(GESTION!I466,\" \")","v":0},{"$f":"IFERROR(GESTION!J466,\" \")","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,{"$f":"IFERROR(GESTION!H486,\" \")","v":0},{"$f":"IFERROR(GESTION!I486,\" \")","v":0},{"$f":"IFERROR(GESTION!J486,\" \")","v":0},null,""]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H6,\" \")","v":0},{"$f":"IFERROR(GESTION!I6,\" \")","v":0},{"$f":"IFERROR(GESTION!J6,\" \")","v":0},null,{"$f":"IFERROR(H6/G6,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H7,\" \")","v":0},{"$f":"IFERROR(GESTION!I7,\" \")","v":0},{"$f":"IFERROR(GESTION!J7,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H8,\" \")","v":0},{"$f":"IFERROR(GESTION!I8,\" \")","v":0},{"$f":"IFERROR(GESTION!J8,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H9,\" \")","v":0},{"$f":"IFERROR(GESTION!I9,\" \")","v":0},{"$f":"IFERROR(GESTION!J9,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H10,\" \")","v":0},{"$f":"IFERROR(GESTION!I10,\" \")","v":0},{"$f":"IFERROR(GESTION!J10,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H11,\" \")","v":0},{"$f":"IFERROR(GESTION!I11,\" \")","v":0},{"$f":"IFERROR(GESTION!J11,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H12,\" \")","v":0},{"$f":"IFERROR(GESTION!I12,\" \")","v":0},{"$f":"IFERROR(GESTION!J12,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H13,\" \")","v":0},{"$f":"IFERROR(GESTION!I13,\" \")","v":0},{"$f":"IFERROR(GESTION!J13,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H14,\" \")","v":0},{"$f":"IFERROR(GESTION!I14,\" \")","v":0},{"$f":"IFERROR(GESTION!J14,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H15,\" \")","v":0},{"$f":"IFERROR(GESTION!I15,\" \")","v":0},{"$f":"IFERROR(GESTION!J15,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H16,\" \")","v":0},{"$f":"IFERROR(GESTION!I16,\" \")","v":0},{"$f":"IFERROR(GESTION!J16,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H17,\" \")","v":0},{"$f":"IFERROR(GESTION!I17,\" \")","v":0},{"$f":"IFERROR(GESTION!J17,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H18,\" \")","v":0},{"$f":"IFERROR(GESTION!I18,\" \")","v":0},{"$f":"IFERROR(GESTION!J18,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H19,\" \")","v":0},{"$f":"IFERROR(GESTION!I19,\" \")","v":0},{"$f":"IFERROR(GESTION!J19,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H20,\" \")","v":0},{"$f":"IFERROR(GESTION!I20,\" \")","v":0},{"$f":"IFERROR(GESTION!J20,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H21,\" \")","v":0},{"$f":"IFERROR(GESTION!I21,\" \")","v":0},{"$f":"IFERROR(GESTION!J21,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H22,\" \")","v":0},{"$f":"IFERROR(GESTION!I22,\" \")","v":0},{"$f":"IFERROR(GESTION!J22,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H23,\" \")","v":0},{"$f":"IFERROR(GESTION!I23,\" \")","v":0},{"$f":"IFERROR(GESTION!J23,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H24,\" \")","v":0},{"$f":"IFERROR(GESTION!I24,\" \")","v":0},{"$f":"IFERROR(GESTION!J24,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H25,\" \")","v":0},{"$f":"IFERROR(GESTION!I25,\" \")","v":0},{"$f":"IFERROR(GESTION!J25,\" \")","v":0},null,""]
[null,null,"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",{"$f":"IFERROR(GESTION!H26,\" \")","v":0},{"$f":"IFERROR(GESTION!I26,\" \")","v":0},{"$f":"IFERROR(GESTION!J26,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H27,\" \")","v":0},{"$f":"IFERROR(GESTION!I27,\" \")","v":0},{"$f":"IFERROR(GESTION!J27,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H28,\" \")","v":0},{"$f":"IFERROR(GESTION!I28,\" \")","v":0},{"$f":"IFERROR(GESTION!J28,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H29,\" \")","v":0},{"$f":"IFERROR(GESTION!I29,\" \")","v":0},{"$f":"IFERROR(GESTION!J29,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H30,\" \")","v":0},{"$f":"IFERROR(GESTION!I30,\" \")","v":0},{"$f":"IFERROR(GESTION!J30,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H31,\" \")","v":0},{"$f":"IFERROR(GESTION!I31,\" \")","v":0},{"$f":"IFERROR(GESTION!J31,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H32,\" \")","v":0},{"$f":"IFERROR(GESTION!I32,\" \")","v":0},{"$f":"IFERROR(GESTION!J32,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H41,\" \")","v":0},{"$f":"IFERROR(GESTION!I41,\" \")","v":0},{"$f":"IFERROR(GESTION!J41,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H42,\" \")","v":0},{"$f":"IFERROR(GESTION!I42,\" \")","v":0},{"$f":"IFERROR(GESTION!J42,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H43,\" \")","v":0},{"$f":"IFERROR(GESTION!I43,\" \")","v":0},{"$f":"IFERROR(GESTION!J43,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H44,\" \")","v":0},{"$f":"IFERROR(GESTION!I44,\" \")","v":0},{"$f":"IFERROR(GESTION!J44,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H45,\" \")","v":0},{"$f":"IFERROR(GESTION!I45,\" \")","v":0},{"$f":"IFERROR(GESTION!J45,\" \")","v":0},null,""]
[null,null,"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",{"$f":"IFERROR(GESTION!H46,\" \")","v":0},{"$f":"IFERROR(GESTION!I46,\" \")","v":0},{"$f":"IFERROR(GESTION!J46,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H47,\" \")","v":0},{"$f":"IFERROR(GESTION!I47,\" \")","v":0},{"$f":"IFERROR(GESTION!J47,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H48,\" \")","v":0},{"$f":"IFERROR(GESTION!I48,\" \")","v":0},{"$f":"IFERROR(GESTION!J48,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H49,\" \")","v":0},{"$f":"IFERROR(GESTION!I49,\" \")","v":0},{"$f":"IFERROR(GESTION!J49,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H50,\" \")","v":0},{"$f":"IFERROR(GESTION!I50,\" \")","v":0},{"$f":"IFERROR(GESTION!J50,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H51,\" \")","v":0},{"$f":"IFERROR(GESTION!I51,\" \")","v":0},{"$f":"IFERROR(GESTION!J51,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H56,\" \")","v":0},{"$f":"IFERROR(GESTION!I56,\" \")","v":0},{"$f":"IFERROR(GESTION!J56,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H59,\" \")","v":0},{"$f":"IFERROR(GESTION!I59,\" \")","v":0},{"$f":"IFERROR(GESTION!J59,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H60,\" \")","v":0},{"$f":"IFERROR(GESTION!I60,\" \")","v":0},{"$f":"IFERROR(GESTION!J60,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H61,\" \")","v":0},{"$f":"IFERROR(GESTION!I61,\" \")","v":0},{"$f":"IFERROR(GESTION!J61,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H62,\" \")","v":0},{"$f":"IFERROR(GESTION!I62,\" \")","v":0},{"$f":"IFERROR(GESTION!J62,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H63,\" \")","v":0},{"$f":"IFERROR(GESTION!I63,\" \")","v":0},{"$f":"IFERROR(GESTION!J63,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H64,\" \")","v":0},{"$f":"IFERROR(GESTION!I64,\" \")","v":0},{"$f":"IFERROR(GESTION!J64,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H65,\" \")","v":0},{"$f":"IFERROR(GESTION!I65,\" \")","v":0},{"$f":"IFERROR(GESTION!J65,\" \")","v":0},null,""]
[null,null,"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",{"$f":"IFERROR(GESTION!H66,\" \")","v":0},{"$f":"IFERROR(GESTION!I66,\" \")","v":0},{"$f":"IFERROR(GESTION!J66,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H67,\" \")","v":0},{"$f":"IFERROR(GESTION!I67,\" \")","v":0},{"$f":"IFERROR(GESTION!J67,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H68,\" \")","v":0},{"$f":"IFERROR(GESTION!I68,\" \")","v":0},{"$f":"IFERROR(GESTION!J68,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H69,\" \")","v":0},{"$f":"IFERROR(GESTION!I69,\" \")","v":0},{"$f":"IFERROR(GESTION!J69,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H70,\" \")","v":0},{"$f":"IFERROR(GESTION!I70,\" \")","v":0},{"$f":"IFERROR(GESTION!J70,\" \")","v":0},null,{"$f":"IFERROR(H70/G70,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H71,\" \")","v":0},{"$f":"IFERROR(GESTION!I71,\" \")","v":0},{"$f":"IFERROR(GESTION!J71,\" \")","v":0},null,""]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H86,\" \")","v":0},{"$f":"IFERROR(GESTION!I86,\" \")","v":0},{"$f":"IFERROR(GESTION!J86,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H104,\" \")","v":0},{"$f":"IFERROR(GESTION!I104,\" \")","v":0},{"$f":"IFERROR(GESTION!J104,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H105,\" \")","v":0},{"$f":"IFERROR(GESTION!I105,\" \")","v":0},{"$f":"IFERROR(GESTION!J105,\" \")","v":0},null,""]
["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.",{"$f":"IFERROR(GESTION!H106,\" \")","v":0},{"$f":"IFERROR(GESTION!I106,\" \")","v":0},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":"Adecuación de la solución con relacion a las integraciones, migración de informacion de los despachos en la herramienta.\nSalida en vivo de los 200 despachos.\n"},{"$f":"IFERROR(GESTION!I107,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J107,\" \")","v":200},23,0.115,"\nAun no se ha desplegado el aplicativo a la Infraestructuira de la Entidad.\nEl reparto de segunda Instancia aun no esta en Productivo, pero ya estan haciendo pruebas en el ambiente de desarrollo. Se tiene planeado salir en el ambiente productivo el 25 de octubre.\n","Se proyecta concluir con el despliegue de los  200 despachos, de la especialidad  laboral. Con salida en productivo en las Seccionales de Medellin, Villavicencio y Bogota. Ya desplegando estas seccionales se podra llegar a la meta planteada."]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H124,\" \")","v":0},{"$f":"IFERROR(GESTION!I124,\" \")","v":0},{"$f":"IFERROR(GESTION!J124,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H125,\" \")","v":0},{"$f":"IFERROR(GESTION!I125,\" \")","v":0},{"$f":"IFERROR(GESTION!J125,\" \")","v":0},null,""]
[null,null,"2. 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,{"$f":"IFERROR(GESTION!H126,\" \")","v":0},{"$f":"IFERROR(GESTION!I126,\" \")","v":0},{"$f":"IFERROR(GESTION!J126,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H127,\" \")","v":0},{"$f":"IFERROR(GESTION!I127,\" \")","v":0},{"$f":"IFERROR(GESTION!J127,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H128,\" \")","v":"Proyecto de Interoperabilidad, realización del levantamiento de información según las nuevas necesidades de interoperar con las diferentes entidades gubernamentales"},{"$f":"IFERROR(GESTION!I128,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J128,\" \")","v":20},18,0.9,"Demora en los trámites administrativos por parte de las entidades gubernamentales  para la formalización de los convenios.","Se espera concluir la parte administrativa e iniciar la construcción de los artefactos y/o servicios a interoperar de manera pronta a fin de tener el resultado del  100% al finalizar el 2023 "]
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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H146,\" \")","v":0},{"$f":"IFERROR(GESTION!I146,\" \")","v":0},{"$f":"IFERROR(GESTION!J146,\" \")","v":0},null,"",null,"Esta línea esta a cargo de la división de seguridad de la información"]
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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,{"$f":"IFERROR(GESTION!H166,\" \")","v":"Definición diseño e \nimplementación del portal web de la Rama judicial"},{"$f":"IFERROR(GESTION!I166,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J166,\" \")","v":1},0.8,0.8,"El proyecto ya superó las fases de definición y diseño. La implementación se encuentra por finalizar en estado de pre-produccción, sin embargo, el contrato presentó una prórroga 5 hasta el 28 de noviembre de 2023 con el fin de finalizar los ajustes y corregir incidencias a los Portales, terminar los ciclos de aprobación documental, realizar la transferencia de conocimiento y realizar al paso a producción.\n\nExisten dificultades en la aprobación funcional principalmente  por la complejidad en la migración de datos y con desarrollos que estaban hechos a la medida y que no alcanzaron a ser cubiernos con la bolsa de horas destinada para la configuración y parametrización.  \n\nEl evento de indisponibilidad de la infraestructura tecnológica causada por el ciberataque a IFX Networks también afecto los tiempos de implementación durante el mes de septiembre.","Se espera antes del 28 de noviembre de 2023, tener el portal implementado sobre la nueva versión. Se requiere que el Portal cuente con el cumplimiento de las directrices de\nAccesibilidad Web definidas por MinTIC y otras características técnicas relacionadas en los estudios previos sobre los productos entregados. "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H167,\" \")","v":"Se realizaron los trabajos en conjunto con la UT, con el fin de revisar cada documento de BigData y ciencia de datos los cuales no estaban enfocados hacia las necesidades de la RJ. a los cuales la UDAE había realizado preguntas y/o comentarios por resolver, en reuniones presenciales con la UT, la UDAE y la supervisión general, se lograron subsanar varios de estos temas."},{"$f":"IFERROR(GESTION!I167,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J167,\" \")","v":2},1.4,0.7,"El Proyecto presentó 3 extesiones a la suspensión 2 finalizando con la prórroga N.7, la suspensión 2 dió inicio a partir de 31 de julio al 30 agosto de 2023,  y se presentaron 3 extensiones de la siguiente manera: del 30 de agosto al 14 de septiembre de 2023,  del 15 septiembre al 26 de septiembre de 2023, y del 27 septiembre de 2023 al 03 de octubre de 2023, finalmente se aprueba la prórroga del 05 de octubre al 15 de noviembre de 2023.\n\nSe realizaron las suspensiones al contrato por solicitud del contratista,  y adicionalmente a los trámites internos para cumplir con los requisitos de la UCT.\n","Durante este periodo, se espera que la Supervisión Técnica - UDAE en conjunto con el GPET y en acompañamiento de la Unidad de Transformación Digital realice la revisión en su totalidad a cada uno de los productos para el cierre de los mismos, estableciendo la fase de pruebas e implementación de los productos finales, para su puesta en producción.\n\nDentro de los principales productos pendientes de entrega están:\n\nPRI - Implementación De La Plataforma de Recuperación De Información, Propuesta de arquitectura de referencia de infraestructura tecnológica requerida, Entregables bajo el esquema de desarrollo ágil y documentación asociados al ciclo de vida\n\nMigración: Soluciones migradas al ambiente producción definitivo, Informe de pruebas a satisfacción, fase de estabilización, y cumplimiento de los requerimientos mínimos de infraestructura\n\nGestión del Cambio / Comunicaciones: Plan de gestión del cambio y comunicaciones. Capacitaciones e informes respectivos\n\nCierre del Proyecto: informes respectivos"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H168,\" \")","v":"En mesa de trabajo interna realizadas para la validación de este producto, se requiere que la UT termine de dar respuesta a unas observaciones realizadas por el CENDOJ, realizar la validación con los usuarios finales.\n\nNo se ha evidenciado la completitud de los requerimientos basados en el Anexo Técnico.\n\nEn nueva mesa de trabajo interna realizadas para este producto, nuevamente se verificaron las sugerencias en conjunto con la supervisión, las cuales no han sido enviadas al área funcional, por tanto, no se han realizado las mesas de trabajo funcionales para su debida revisión."},{"$f":"IFERROR(GESTION!I168,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J168,\" \")","v":3},2,0.66666666666666663,"El Proyecto presentó 3 extesiones a la suspensión 2 finalizando con la prórroga N.7, la suspensión 2 dió inicio a partir de 31 de julio al 30 agosto de 2023,  y se presentaron 3 extensiones de la siguiente manera: del 30 de agosto al 14 de septiembre de 2023,  del 15 septiembre al 26 de septiembre de 2023, y del 27 septiembre de 2023 al 03 de octubre de 2023, finalmente se aprueba la prórroga del 05 de octubre al 15 de noviembre de 2023.\n\nSe realizaron las suspensiones al contrato por solicitud del contratista,  y adicionalmente a los trámites internos para cumplir con los requisitos de la UCT.\n","Durante este periodo, se espera que la Supervisión Técnica - UDAE en conjunto con el GPET y en acompañamiento de la Unidad de Transformación Digital realice la revisión en su totalidad a cada uno de los productos para el cierre de los mismos, estableciendo la fase de pruebas e implementación de los productos finales, para su puesta en producción.\n\nDentro de los principales productos pendientes de entrega están:\n\nPRI - Implementación De La Plataforma de Recuperación De Información, Propuesta de arquitectura de referencia de infraestructura tecnológica requerida, Entregables bajo el esquema de desarrollo ágil y documentación asociados al ciclo de vida\n\nMigración: Soluciones migradas al ambiente producción definitivo, Informe de pruebas a satisfacción, fase de estabilización, y cumplimiento de los requerimientos mínimos de infraestructura\n\nGestión del Cambio / Comunicaciones: Plan de gestión del cambio y comunicaciones. Capacitaciones e informes respectivos\n\nCierre del Proyecto: informes respectivos\n\n"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H169,\" \")","v":"Se debe realizar una mesa técnica para la revisión del todo el contexto técnico y funcional con el fin que la UDAE tenga claro estos conceptos mencionados en el documento"},{"$f":"IFERROR(GESTION!I169,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J169,\" \")","v":1},0.4,0.4,"El Proyecto presentó 3 extesiones a la suspensión 2 finalizando con la prórroga N.7, la suspensión 2 dió inicio a partir de 31 de julio al 30 agosto de 2023,  y se presentaron 3 extensiones de la siguiente manera: del 30 de agosto al 14 de septiembre de 2023,  del 15 septiembre al 26 de septiembre de 2023, y del 27 septiembre de 2023 al 03 de octubre de 2023, finalmente se aprueba la prórroga del 05 de octubre al 15 de noviembre de 2023.\n\nSe realizaron las suspensiones al contrato por solicitud del contratista,  y adicionalmente a los trámites internos para cumplir con los requisitos de la UCT.\n","Durante este periodo, se espera que la Supervisión Técnica - UDAE en conjunto con el GPET y en acompañamiento de la Unidad de Transformación Digital realice la revisión en su totalidad a cada uno de los productos para el cierre de los mismos, estableciendo la fase de pruebas e implementación de los productos finales, para su puesta en producción.\n\nDentro de los principales productos pendientes de entrega están:\n\nPRI - Implementación De La Plataforma de Recuperación De Información, Propuesta de arquitectura de referencia de infraestructura tecnológica requerida, Entregables bajo el esquema de desarrollo ágil y documentación asociados al ciclo de vida\n\nMigración: Soluciones migradas al ambiente producción definitivo, Informe de pruebas a satisfacción, fase de estabilización, y cumplimiento de los requerimientos mínimos de infraestructura\n\nGestión del Cambio / Comunicaciones: Plan de gestión del cambio y comunicaciones. Capacitaciones e informes respectivos\n\nCierre del Proyecto: informes respectivos\n\n"]
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[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,{"$f":"IFERROR(GESTION!H186,\" \")","v":0},{"$f":"IFERROR(GESTION!I186,\" \")","v":0},{"$f":"IFERROR(GESTION!J186,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H187,\" \")","v":"Adquirir la suscripción del licenciamiento de uso y soporte técnico para el gestor documental Bestdoc como herramienta de transición\npara garantizar la continuidad del servicio de gestión documental de los expedientes judiciales y la atención prioritaria de incidentes,\nasí como la generación de soluciones que respondan a las a las necesidades de la Rama Judicial."},{"$f":"IFERROR(GESTION!I187,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J187,\" \")","v":700},null,0,null,"Actualmente el gestor documental supera los 200.000 expedientes en gestión, para el último trimestre del año se espera avanzar en la finalización tanto de los usuarios proyectados como de la Digitalización que hoy cuentan con 3.700.0000, lo que aporta sustancialmente a fortalecer la herramienta y garantizar el servicio de gestión documental de manera óptima.\n\nIgualmente, se avanzó en la Estrategia del Plan de Acción del Expediente Judicial Electrónico en las Altas Cortes en cuanto a los escenarios operativos de la Gestión Documental de la Rama Judicial. Este plan de acción determina el no crecimiento de BestDoc y por ende el valor ya ejecutado es el final.\nCon recusrsos del crédito se avanzó en la contratación de:\nCSJ-CO-L1256-153 Modernización de computadores de escritorio\nCSJ-CO-L1256-154 Modernización de computadores portátiles\nCSJ-CO-L1256-185 Modernización de computadores portátiles altas cortes\nCSJ-CO-L1256-161 Profesional apoyo procesos contractuales \nCSJ-CO-L1256-164 Apoyo Unidad Financiera\nCSJ-CO-L1256-187 Profesional apoyo procesos contractuales UEP 1\nCSJ-CO-L1256-188 Profesional apoyo procesos contractuales UEP 2\nCSJ-CO-L1256-189 Consultor en diseño gráfico\nCSJ-CO-L1256-161 Profesional apoyo procesos contractuales \nCSJ-CO-L1256-164 Apoyo Unidad Financiera\nCSJ-CO-L1256-187 Profesional apoyo procesos contractuales UEP 1\nCSJ-CO-L1256-188 Profesional apoyo procesos contractuales UEP 2\nCSJ-CO-L1256-189 Consultor en diseño gráfico\n\nAsí mismos se avanzó en la estructuración de:\nCSJ-CO-L1256-118 Redes LAN (fase 3)\nCSJ-CO-L1256-155 Aseguramiento de calidad de los sistemas de información\nCSJ-CO-L1256-182 Especialista en Gestión Digital del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ\nCSJ-CO-L1256-184 Especialista en Gestión de la Información del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ\nCSJ-CO-L1256-190 Consultor modelo de base de datos \nCSJ-CO-L1256-210 Mesa de ayuda (ETB)"]
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[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,{"$f":"IFERROR(GESTION!H206,\" \")","v":"\nSe realizó la contratación de un grupo interdisciplinario cuyas funciones son de monitoreo, asesorar, liderar y ejecutar las acciones y actividades del Programa de Transformación Digital de la Justicia en Colombia, contrato de préstamo BID 5283-OC/CO. Bajo las siguientes especialidades:\nEspecialista en Adquisiciones con el fin de liderar, gestionar y ejecutar los procesos de selección, contratación y de gestión contractual\nEspecialista Financiero con el fin de liderar, gestionar y ejecutar los procesos financiero-administrativos\nAsesorar, liderar y ejecutar las acciones y actividades de planeación, monitoreo y evaluación, apoyando la preparación de las herramientas de gestión y su implementación.\nEspecialista en Gestión y Tecnologías de la Información con el fin de asesorar, liderar y ejecutar las acciones y actividades en los procesos de selección que involucren gestión y tecnologías de la información para lograr el cumplimiento de las metas e indicadores del programa\nEspecialista en Gestión de Cambio y Comunicaciones con el fin de asesorar, liderar y ejecutar las acciones y actividades definidas para la implementación de buenas prácticas de gestión del cambio, comunicaciones y desarrollo humano organizacional en los procesos que se adelanten\nAsesoría en adquisiciones con el fin de apoyar a LA UNIDAD EJECUTORA- UE y particularmente al Especialista en Adquisiciones (EA) en la gestión y ejecución de los procesos de selección, contratación y de gestión contractual\nEspecialista en Gestión y Tecnologías de la Información, para lograr el cumplimiento de las metas e indicadores del programa\nProfesional en tecnologías de la información orientada a la función judicial, y al Especialista en Gestión y Tecnologías de la Información, para lograr el cumplimiento de las metas e indicadores del programa "},{"$f":"IFERROR(GESTION!I206,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J206,\" \")","v":100},100,1]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H226,\" \")","v":0},{"$f":"IFERROR(GESTION!I226,\" \")","v":0},{"$f":"IFERROR(GESTION!J226,\" \")","v":0},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,{"$f":"IFERROR(GESTION!H246,\" \")","v":0},{"$f":"IFERROR(GESTION!I246,\" \")","v":0},{"$f":"IFERROR(GESTION!J246,\" \")","v":0},null,""]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H266,\" \")","v":0},{"$f":"IFERROR(GESTION!I266,\" \")","v":0},{"$f":"IFERROR(GESTION!J266,\" \")","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.",{"$f":"IFERROR(GESTION!H286,\" \")","v":0},{"$f":"IFERROR(GESTION!I286,\" \")","v":0},{"$f":"IFERROR(GESTION!J286,\" \")","v":0},null,""]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,{"$f":"IFERROR(GESTION!H306,\" \")","v":0},{"$f":"IFERROR(GESTION!I306,\" \")","v":0},{"$f":"IFERROR(GESTION!J306,\" \")","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,{"$f":"IFERROR(GESTION!H326,\" \")","v":0},{"$f":"IFERROR(GESTION!I326,\" \")","v":0},{"$f":"IFERROR(GESTION!J326,\" \")","v":0},null,{"$f":"IFERROR(H326/G326,\"\")","v":""}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H344,\" \")","v":0},{"$f":"IFERROR(GESTION!I344,\" \")","v":0},{"$f":"IFERROR(GESTION!J344,\" \")","v":0},null,""]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H346,\" \")","v":0},{"$f":"IFERROR(GESTION!I346,\" \")","v":0},{"$f":"IFERROR(GESTION!J346,\" \")","v":0},null,""]
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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.",{"$f":"IFERROR(GESTION!H366,\" \")","v":0},{"$f":"IFERROR(GESTION!I366,\" \")","v":0},{"$f":"IFERROR(GESTION!J366,\" \")","v":0},null,""]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,{"$f":"IFERROR(GESTION!H386,\" \")","v":0},{"$f":"IFERROR(GESTION!I386,\" \")","v":0},{"$f":"IFERROR(GESTION!J386,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H401,\" \")","v":0},{"$f":"IFERROR(GESTION!I401,\" \")","v":0},{"$f":"IFERROR(GESTION!J401,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H402,\" \")","v":0},{"$f":"IFERROR(GESTION!I402,\" \")","v":0},{"$f":"IFERROR(GESTION!J402,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H403,\" \")","v":0},{"$f":"IFERROR(GESTION!I403,\" \")","v":0},{"$f":"IFERROR(GESTION!J403,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H404,\" \")","v":0},{"$f":"IFERROR(GESTION!I404,\" \")","v":0},{"$f":"IFERROR(GESTION!J404,\" \")","v":0},null,""]
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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,{"$f":"IFERROR(GESTION!H406,\" \")","v":0},{"$f":"IFERROR(GESTION!I406,\" \")","v":0},{"$f":"IFERROR(GESTION!J406,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H407,\" \")","v":0},{"$f":"IFERROR(GESTION!I407,\" \")","v":0},{"$f":"IFERROR(GESTION!J407,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H408,\" \")","v":0},{"$f":"IFERROR(GESTION!I408,\" \")","v":0},{"$f":"IFERROR(GESTION!J408,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H409,\" \")","v":0},{"$f":"IFERROR(GESTION!I409,\" \")","v":0},{"$f":"IFERROR(GESTION!J409,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H410,\" \")","v":0},{"$f":"IFERROR(GESTION!I410,\" \")","v":0},{"$f":"IFERROR(GESTION!J410,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H411,\" \")","v":0},{"$f":"IFERROR(GESTION!I411,\" \")","v":0},{"$f":"IFERROR(GESTION!J411,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H412,\" \")","v":0},{"$f":"IFERROR(GESTION!I412,\" \")","v":0},{"$f":"IFERROR(GESTION!J412,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H413,\" \")","v":0},{"$f":"IFERROR(GESTION!I413,\" \")","v":0},{"$f":"IFERROR(GESTION!J413,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H414,\" \")","v":0},{"$f":"IFERROR(GESTION!I414,\" \")","v":0},{"$f":"IFERROR(GESTION!J414,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H415,\" \")","v":0},{"$f":"IFERROR(GESTION!I415,\" \")","v":0},{"$f":"IFERROR(GESTION!J415,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H416,\" \")","v":0},{"$f":"IFERROR(GESTION!I416,\" \")","v":0},{"$f":"IFERROR(GESTION!J416,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H417,\" \")","v":0},{"$f":"IFERROR(GESTION!I417,\" \")","v":0},{"$f":"IFERROR(GESTION!J417,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H418,\" \")","v":0},{"$f":"IFERROR(GESTION!I418,\" \")","v":0},{"$f":"IFERROR(GESTION!J418,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H419,\" \")","v":0},{"$f":"IFERROR(GESTION!I419,\" \")","v":0},{"$f":"IFERROR(GESTION!J419,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H420,\" \")","v":0},{"$f":"IFERROR(GESTION!I420,\" \")","v":0},{"$f":"IFERROR(GESTION!J420,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H421,\" \")","v":0},{"$f":"IFERROR(GESTION!I421,\" \")","v":0},{"$f":"IFERROR(GESTION!J421,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H422,\" \")","v":0},{"$f":"IFERROR(GESTION!I422,\" \")","v":0},{"$f":"IFERROR(GESTION!J422,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H423,\" \")","v":0},{"$f":"IFERROR(GESTION!I423,\" \")","v":0},{"$f":"IFERROR(GESTION!J423,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H424,\" \")","v":0},{"$f":"IFERROR(GESTION!I424,\" \")","v":0},{"$f":"IFERROR(GESTION!J424,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H425,\" \")","v":0},{"$f":"IFERROR(GESTION!I425,\" \")","v":0},{"$f":"IFERROR(GESTION!J425,\" \")","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,{"$f":"IFERROR(GESTION!H426,\" \")","v":0},{"$f":"IFERROR(GESTION!I426,\" \")","v":0},{"$f":"IFERROR(GESTION!J426,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H427,\" \")","v":0},{"$f":"IFERROR(GESTION!I427,\" \")","v":0},{"$f":"IFERROR(GESTION!J427,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H428,\" \")","v":0},{"$f":"IFERROR(GESTION!I428,\" \")","v":0},{"$f":"IFERROR(GESTION!J428,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H429,\" \")","v":0},{"$f":"IFERROR(GESTION!I429,\" \")","v":0},{"$f":"IFERROR(GESTION!J429,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H430,\" \")","v":0},{"$f":"IFERROR(GESTION!I430,\" \")","v":0},{"$f":"IFERROR(GESTION!J430,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H431,\" \")","v":0},{"$f":"IFERROR(GESTION!I431,\" \")","v":0},{"$f":"IFERROR(GESTION!J431,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H432,\" \")","v":0},{"$f":"IFERROR(GESTION!I432,\" \")","v":0},{"$f":"IFERROR(GESTION!J432,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H433,\" \")","v":0},{"$f":"IFERROR(GESTION!I433,\" \")","v":0},{"$f":"IFERROR(GESTION!J433,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H434,\" \")","v":0},{"$f":"IFERROR(GESTION!I434,\" \")","v":0},{"$f":"IFERROR(GESTION!J434,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H435,\" \")","v":0},{"$f":"IFERROR(GESTION!I435,\" \")","v":0},{"$f":"IFERROR(GESTION!J435,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H436,\" \")","v":0},{"$f":"IFERROR(GESTION!I436,\" \")","v":0},{"$f":"IFERROR(GESTION!J436,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H438,\" \")","v":0},{"$f":"IFERROR(GESTION!I438,\" \")","v":0},{"$f":"IFERROR(GESTION!J438,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H439,\" \")","v":0},{"$f":"IFERROR(GESTION!I439,\" \")","v":0},{"$f":"IFERROR(GESTION!J439,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H440,\" \")","v":0},{"$f":"IFERROR(GESTION!I440,\" \")","v":0},{"$f":"IFERROR(GESTION!J440,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H441,\" \")","v":0},{"$f":"IFERROR(GESTION!I441,\" \")","v":0},{"$f":"IFERROR(GESTION!J441,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H442,\" \")","v":0},{"$f":"IFERROR(GESTION!I442,\" \")","v":0},{"$f":"IFERROR(GESTION!J442,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H443,\" \")","v":0},{"$f":"IFERROR(GESTION!I443,\" \")","v":0},{"$f":"IFERROR(GESTION!J443,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H444,\" \")","v":0},{"$f":"IFERROR(GESTION!I444,\" \")","v":0},{"$f":"IFERROR(GESTION!J444,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H445,\" \")","v":0},{"$f":"IFERROR(GESTION!I445,\" \")","v":0},{"$f":"IFERROR(GESTION!J445,\" \")","v":0},null,""]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",{"$f":"IFERROR(GESTION!H446,\" \")","v":0},{"$f":"IFERROR(GESTION!I446,\" \")","v":0},{"$f":"IFERROR(GESTION!J446,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H447,\" \")","v":0},{"$f":"IFERROR(GESTION!I447,\" \")","v":0},{"$f":"IFERROR(GESTION!J447,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H448,\" \")","v":0},{"$f":"IFERROR(GESTION!I448,\" \")","v":0},{"$f":"IFERROR(GESTION!J448,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H449,\" \")","v":0},{"$f":"IFERROR(GESTION!I449,\" \")","v":0},{"$f":"IFERROR(GESTION!J449,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H450,\" \")","v":0},{"$f":"IFERROR(GESTION!I450,\" \")","v":0},{"$f":"IFERROR(GESTION!J450,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H451,\" \")","v":0},{"$f":"IFERROR(GESTION!I451,\" \")","v":0},{"$f":"IFERROR(GESTION!J451,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H452,\" \")","v":0},{"$f":"IFERROR(GESTION!I452,\" \")","v":0},{"$f":"IFERROR(GESTION!J452,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H453,\" \")","v":0},{"$f":"IFERROR(GESTION!I453,\" \")","v":0},{"$f":"IFERROR(GESTION!J453,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H454,\" \")","v":0},{"$f":"IFERROR(GESTION!I454,\" \")","v":0},{"$f":"IFERROR(GESTION!J454,\" \")","v":0},null,{"$f":"IFERROR(H454/G454,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H455,\" \")","v":0},{"$f":"IFERROR(GESTION!I455,\" \")","v":0},{"$f":"IFERROR(GESTION!J455,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H460,\" \")","v":0},{"$f":"IFERROR(GESTION!I460,\" \")","v":0},{"$f":"IFERROR(GESTION!J460,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H461,\" \")","v":0},{"$f":"IFERROR(GESTION!I461,\" \")","v":0},{"$f":"IFERROR(GESTION!J461,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H462,\" \")","v":0},{"$f":"IFERROR(GESTION!I462,\" \")","v":0},{"$f":"IFERROR(GESTION!J462,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H463,\" \")","v":0},{"$f":"IFERROR(GESTION!I463,\" \")","v":0},{"$f":"IFERROR(GESTION!J463,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H464,\" \")","v":0},{"$f":"IFERROR(GESTION!I464,\" \")","v":0},{"$f":"IFERROR(GESTION!J464,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H465,\" \")","v":0},{"$f":"IFERROR(GESTION!I465,\" \")","v":0},{"$f":"IFERROR(GESTION!J465,\" \")","v":0},null,""]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(GESTION!H466,\" \")","v":0},{"$f":"IFERROR(GESTION!I466,\" \")","v":0},{"$f":"IFERROR(GESTION!J466,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H467,\" \")","v":0},{"$f":"IFERROR(GESTION!I467,\" \")","v":0},{"$f":"IFERROR(GESTION!J467,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H468,\" \")","v":0},{"$f":"IFERROR(GESTION!I468,\" \")","v":0},{"$f":"IFERROR(GESTION!J468,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H469,\" \")","v":0},{"$f":"IFERROR(GESTION!I469,\" \")","v":0},{"$f":"IFERROR(GESTION!J469,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H470,\" \")","v":0},{"$f":"IFERROR(GESTION!I470,\" \")","v":0},{"$f":"IFERROR(GESTION!J470,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H477,\" \")","v":0},{"$f":"IFERROR(GESTION!I477,\" \")","v":0},{"$f":"IFERROR(GESTION!J477,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H478,\" \")","v":0},{"$f":"IFERROR(GESTION!I478,\" \")","v":0},{"$f":"IFERROR(GESTION!J478,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H479,\" \")","v":0},{"$f":"IFERROR(GESTION!I479,\" \")","v":0},{"$f":"IFERROR(GESTION!J479,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H480,\" \")","v":0},{"$f":"IFERROR(GESTION!I480,\" \")","v":0},{"$f":"IFERROR(GESTION!J480,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H481,\" \")","v":0},{"$f":"IFERROR(GESTION!I481,\" \")","v":0},{"$f":"IFERROR(GESTION!J481,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H482,\" \")","v":0},{"$f":"IFERROR(GESTION!I482,\" \")","v":0},{"$f":"IFERROR(GESTION!J482,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H483,\" \")","v":0},{"$f":"IFERROR(GESTION!I483,\" \")","v":0},{"$f":"IFERROR(GESTION!J483,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H484,\" \")","v":0},{"$f":"IFERROR(GESTION!I484,\" \")","v":0},{"$f":"IFERROR(GESTION!J484,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H485,\" \")","v":0},{"$f":"IFERROR(GESTION!I485,\" \")","v":0},{"$f":"IFERROR(GESTION!J485,\" \")","v":0},null,""]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,{"$f":"IFERROR(GESTION!H486,\" \")","v":0},{"$f":"IFERROR(GESTION!I486,\" \")","v":0},{"$f":"IFERROR(GESTION!J486,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H487,\" \")","v":0},{"$f":"IFERROR(GESTION!I487,\" \")","v":0},{"$f":"IFERROR(GESTION!J487,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H488,\" \")","v":0},{"$f":"IFERROR(GESTION!I488,\" \")","v":0},{"$f":"IFERROR(GESTION!J488,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H489,\" \")","v":0},{"$f":"IFERROR(GESTION!I489,\" \")","v":0},{"$f":"IFERROR(GESTION!J489,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H490,\" \")","v":0},{"$f":"IFERROR(GESTION!I490,\" \")","v":0},{"$f":"IFERROR(GESTION!J490,\" \")","v":0},null,""]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H6,\" \")","v":0},{"$f":"IFERROR(GESTION!I6,\" \")","v":0},{"$f":"IFERROR(GESTION!J6,\" \")","v":0},null,{"$f":"IFERROR(H6/G6,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H7,\" \")","v":0},{"$f":"IFERROR(GESTION!I7,\" \")","v":0},{"$f":"IFERROR(GESTION!J7,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H8,\" \")","v":0},{"$f":"IFERROR(GESTION!I8,\" \")","v":0},{"$f":"IFERROR(GESTION!J8,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H9,\" \")","v":0},{"$f":"IFERROR(GESTION!I9,\" \")","v":0},{"$f":"IFERROR(GESTION!J9,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H10,\" \")","v":0},{"$f":"IFERROR(GESTION!I10,\" \")","v":0},{"$f":"IFERROR(GESTION!J10,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H11,\" \")","v":0},{"$f":"IFERROR(GESTION!I11,\" \")","v":0},{"$f":"IFERROR(GESTION!J11,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H12,\" \")","v":0},{"$f":"IFERROR(GESTION!I12,\" \")","v":0},{"$f":"IFERROR(GESTION!J12,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H13,\" \")","v":0},{"$f":"IFERROR(GESTION!I13,\" \")","v":0},{"$f":"IFERROR(GESTION!J13,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H14,\" \")","v":0},{"$f":"IFERROR(GESTION!I14,\" \")","v":0},{"$f":"IFERROR(GESTION!J14,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H15,\" \")","v":0},{"$f":"IFERROR(GESTION!I15,\" \")","v":0},{"$f":"IFERROR(GESTION!J15,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H16,\" \")","v":0},{"$f":"IFERROR(GESTION!I16,\" \")","v":0},{"$f":"IFERROR(GESTION!J16,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H17,\" \")","v":0},{"$f":"IFERROR(GESTION!I17,\" \")","v":0},{"$f":"IFERROR(GESTION!J17,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H18,\" \")","v":0},{"$f":"IFERROR(GESTION!I18,\" \")","v":0},{"$f":"IFERROR(GESTION!J18,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H19,\" \")","v":0},{"$f":"IFERROR(GESTION!I19,\" \")","v":0},{"$f":"IFERROR(GESTION!J19,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H20,\" \")","v":0},{"$f":"IFERROR(GESTION!I20,\" \")","v":0},{"$f":"IFERROR(GESTION!J20,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H21,\" \")","v":0},{"$f":"IFERROR(GESTION!I21,\" \")","v":0},{"$f":"IFERROR(GESTION!J21,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H22,\" \")","v":0},{"$f":"IFERROR(GESTION!I22,\" \")","v":0},{"$f":"IFERROR(GESTION!J22,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H23,\" \")","v":0},{"$f":"IFERROR(GESTION!I23,\" \")","v":0},{"$f":"IFERROR(GESTION!J23,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H24,\" \")","v":0},{"$f":"IFERROR(GESTION!I24,\" \")","v":0},{"$f":"IFERROR(GESTION!J24,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H25,\" \")","v":0},{"$f":"IFERROR(GESTION!I25,\" \")","v":0},{"$f":"IFERROR(GESTION!J25,\" \")","v":0},null,""]
[null,null,"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",{"$f":"IFERROR(GESTION!H26,\" \")","v":0},{"$f":"IFERROR(GESTION!I26,\" \")","v":0},{"$f":"IFERROR(GESTION!J26,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H27,\" \")","v":0},{"$f":"IFERROR(GESTION!I27,\" \")","v":0},{"$f":"IFERROR(GESTION!J27,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H28,\" \")","v":0},{"$f":"IFERROR(GESTION!I28,\" \")","v":0},{"$f":"IFERROR(GESTION!J28,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H29,\" \")","v":0},{"$f":"IFERROR(GESTION!I29,\" \")","v":0},{"$f":"IFERROR(GESTION!J29,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H30,\" \")","v":0},{"$f":"IFERROR(GESTION!I30,\" \")","v":0},{"$f":"IFERROR(GESTION!J30,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H31,\" \")","v":0},{"$f":"IFERROR(GESTION!I31,\" \")","v":0},{"$f":"IFERROR(GESTION!J31,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H32,\" \")","v":0},{"$f":"IFERROR(GESTION!I32,\" \")","v":0},{"$f":"IFERROR(GESTION!J32,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H41,\" \")","v":0},{"$f":"IFERROR(GESTION!I41,\" \")","v":0},{"$f":"IFERROR(GESTION!J41,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H42,\" \")","v":0},{"$f":"IFERROR(GESTION!I42,\" \")","v":0},{"$f":"IFERROR(GESTION!J42,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H43,\" \")","v":0},{"$f":"IFERROR(GESTION!I43,\" \")","v":0},{"$f":"IFERROR(GESTION!J43,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H44,\" \")","v":0},{"$f":"IFERROR(GESTION!I44,\" \")","v":0},{"$f":"IFERROR(GESTION!J44,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H45,\" \")","v":0},{"$f":"IFERROR(GESTION!I45,\" \")","v":0},{"$f":"IFERROR(GESTION!J45,\" \")","v":0},null,""]
[null,null,"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",{"$f":"IFERROR(GESTION!H46,\" \")","v":0},{"$f":"IFERROR(GESTION!I46,\" \")","v":0},{"$f":"IFERROR(GESTION!J46,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H47,\" \")","v":0},{"$f":"IFERROR(GESTION!I47,\" \")","v":0},{"$f":"IFERROR(GESTION!J47,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H48,\" \")","v":0},{"$f":"IFERROR(GESTION!I48,\" \")","v":0},{"$f":"IFERROR(GESTION!J48,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H49,\" \")","v":0},{"$f":"IFERROR(GESTION!I49,\" \")","v":0},{"$f":"IFERROR(GESTION!J49,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H50,\" \")","v":0},{"$f":"IFERROR(GESTION!I50,\" \")","v":0},{"$f":"IFERROR(GESTION!J50,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H51,\" \")","v":0},{"$f":"IFERROR(GESTION!I51,\" \")","v":0},{"$f":"IFERROR(GESTION!J51,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H52,\" \")","v":0},{"$f":"IFERROR(GESTION!I52,\" \")","v":0},{"$f":"IFERROR(GESTION!J52,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H53,\" \")","v":0},{"$f":"IFERROR(GESTION!I53,\" \")","v":0},{"$f":"IFERROR(GESTION!J53,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H56,\" \")","v":0},{"$f":"IFERROR(GESTION!I56,\" \")","v":0},{"$f":"IFERROR(GESTION!J56,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H57,\" \")","v":0},{"$f":"IFERROR(GESTION!I57,\" \")","v":0},{"$f":"IFERROR(GESTION!J57,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H58,\" \")","v":0},{"$f":"IFERROR(GESTION!I58,\" \")","v":0},{"$f":"IFERROR(GESTION!J58,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H59,\" \")","v":0},{"$f":"IFERROR(GESTION!I59,\" \")","v":0},{"$f":"IFERROR(GESTION!J59,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H60,\" \")","v":0},{"$f":"IFERROR(GESTION!I60,\" \")","v":0},{"$f":"IFERROR(GESTION!J60,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H61,\" \")","v":0},{"$f":"IFERROR(GESTION!I61,\" \")","v":0},{"$f":"IFERROR(GESTION!J61,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H62,\" \")","v":0},{"$f":"IFERROR(GESTION!I62,\" \")","v":0},{"$f":"IFERROR(GESTION!J62,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H63,\" \")","v":0},{"$f":"IFERROR(GESTION!I63,\" \")","v":0},{"$f":"IFERROR(GESTION!J63,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H64,\" \")","v":0},{"$f":"IFERROR(GESTION!I64,\" \")","v":0},{"$f":"IFERROR(GESTION!J64,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H65,\" \")","v":0},{"$f":"IFERROR(GESTION!I65,\" \")","v":0},{"$f":"IFERROR(GESTION!J65,\" \")","v":0},null,""]
[null,null,"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",{"$f":"IFERROR(GESTION!H66,\" \")","v":0},{"$f":"IFERROR(GESTION!I66,\" \")","v":0},{"$f":"IFERROR(GESTION!J66,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H67,\" \")","v":0},{"$f":"IFERROR(GESTION!I67,\" \")","v":0},{"$f":"IFERROR(GESTION!J67,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H68,\" \")","v":0},{"$f":"IFERROR(GESTION!I68,\" \")","v":0},{"$f":"IFERROR(GESTION!J68,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H69,\" \")","v":0},{"$f":"IFERROR(GESTION!I69,\" \")","v":0},{"$f":"IFERROR(GESTION!J69,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H70,\" \")","v":0},{"$f":"IFERROR(GESTION!I70,\" \")","v":0},{"$f":"IFERROR(GESTION!J70,\" \")","v":0},null,{"$f":"IFERROR(H70/G70,\"\")","v":""}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H86,\" \")","v":0},{"$f":"IFERROR(GESTION!I86,\" \")","v":0},{"$f":"IFERROR(GESTION!J86,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H102,\" \")","v":0},{"$f":"IFERROR(GESTION!I102,\" \")","v":0},{"$f":"IFERROR(GESTION!J102,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H103,\" \")","v":0},{"$f":"IFERROR(GESTION!I103,\" \")","v":0},{"$f":"IFERROR(GESTION!J103,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H104,\" \")","v":0},{"$f":"IFERROR(GESTION!I104,\" \")","v":0},{"$f":"IFERROR(GESTION!J104,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H105,\" \")","v":0},{"$f":"IFERROR(GESTION!I105,\" \")","v":0},{"$f":"IFERROR(GESTION!J105,\" \")","v":0},null,""]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",{"$f":"IFERROR(GESTION!H106,\" \")","v":0},{"$f":"IFERROR(GESTION!I106,\" \")","v":0},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":"Adecuación de la solución con relacion a las integraciones, migración de informacion de los despachos en la herramienta.\nSalida en vivo de los 200 despachos.\n"},{"$f":"IFERROR(GESTION!I107,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J107,\" \")","v":200},0,0,"No se han iniciado las labores de despliegue del SIUGJ, dadas las dificultades con las integraciones de los sistemas, migración de los documentos digitales.\nLos despachos judiciales de la especialidad Laboral, no han realizado de manera adecuada la digitalización de los expedientes, afectando la migración total de los expedientes a nivel documental.\nDefinición de los restantes 68 despachos judiciales en donde se va a realizar el despliegue del producto, adicionalmente el  contratista debe realizar algunos ajustes al producto, luego de las observaciones que se le han hecho al funcionamiento del mismo.","\nSe proyecta concluir con las labores de implementación en su primera fase, antes de culminar el 2023"]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H124,\" \")","v":0},{"$f":"IFERROR(GESTION!I124,\" \")","v":0},{"$f":"IFERROR(GESTION!J124,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H125,\" \")","v":0},{"$f":"IFERROR(GESTION!I125,\" \")","v":0},{"$f":"IFERROR(GESTION!J125,\" \")","v":0},null,""]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,{"$f":"IFERROR(GESTION!H126,\" \")","v":0},{"$f":"IFERROR(GESTION!I126,\" \")","v":0},{"$f":"IFERROR(GESTION!J126,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H127,\" \")","v":0},{"$f":"IFERROR(GESTION!I127,\" \")","v":0},{"$f":"IFERROR(GESTION!J127,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H128,\" \")","v":"Proyecto de Interoperabilidad, realización del levantamiento de información según las nuevas necesidades de interoperar con las diferentes entidades gubernamentales"},{"$f":"IFERROR(GESTION!I128,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J128,\" \")","v":20},15,0.75,"Demora en los trámites administrativos por parte de las entidades gubernamentales  para la formalización de los convenios , lo cual dificultó el inicio de la ejecución e implementación de los servicios durante el primer trimestre del 2023.\n","Se espera concluir la parte administrativa e iniciar la construcción de los artefactos y/o servicios a interoperar de manera pronta a fin de tener el resultado del  100% durante el 2023 \nCon recursos del crédito se avanzó en los siguientes procesos:\nCSJ-CO-L1256-112\tAuditoría financiera del Programa realizada\nCSJ-CO-L1256-180\tGarantizar la continuidad de los servicios especializados de seguridad de la información\nCSJ-CO-L1256-142\tGerente UEP contratado CSJ\nCSJ-CO-L1256-143\tEspecialista Adquisiciones UEP contratado CSJ\nCSJ-CO-L1256-144\tEspecialista Financiero UEP contratado CSJ\nCSJ-CO-L1256-145\tEspecialista Monitoreo UEP contratado CSJ\nCSJ-CO-L1256-146\tEspecialista Tecnología UEP contratado CSJ\nCSJ-CO-L1256-147\tEspecialista Gestión del Cambio UEP contratado CSJ\nCSJ-CO-L1256-148\tApoyo Administrativo UEP contratado CSJ\nCSJ-CO-L1256-149\tConsultor adquisiciones apoyo UEP\nCSJ-CO-L1256-150\tConsultor TI apoyo UEP 1\nCSJ-CO-L1256-151\tConsultor TI apoyo UEP 2\nCSJ-CO-L1256-160\tProfesional apoyo procesos contractuales senior\nCSJ-CO-L1256-163\tProfesional apoyo procesos contractuales\nCSJ-CO-L1256-181\tCoordinador del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ\nSe avanza en la estructuración de los siguientes procesos:\nCSJ-CO-L1256-103\tConsultoría para el desarrollo, implementación y herramientas del Modelo de Arquitectura Empresarial\nCSJ-CO-L1256-164\tApoyo Unidad Financiera\nCSJ-CO-L1256-123\tImplementación del Sistema de Gestión de Seguridad de la Información SGSI en distritos priorizados diferentes a los ya abordado (fase 2)\nCSJ-CO-L1256-124  Estudio de tiempos y costos procesales\nCSJ-CO-L1256-118  Redes LAN fase 3\nCSJ-CO-L1256-131  Interventoría redes LAN"]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H141,\" \")","v":0},{"$f":"IFERROR(GESTION!I141,\" \")","v":0},{"$f":"IFERROR(GESTION!J141,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H142,\" \")","v":0},{"$f":"IFERROR(GESTION!I142,\" \")","v":0},{"$f":"IFERROR(GESTION!J142,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H143,\" \")","v":0},{"$f":"IFERROR(GESTION!I143,\" \")","v":0},{"$f":"IFERROR(GESTION!J143,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H144,\" \")","v":0},{"$f":"IFERROR(GESTION!I144,\" \")","v":0},{"$f":"IFERROR(GESTION!J144,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H145,\" \")","v":0},{"$f":"IFERROR(GESTION!I145,\" \")","v":0},{"$f":"IFERROR(GESTION!J145,\" \")","v":0},null,""]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H146,\" \")","v":0},{"$f":"IFERROR(GESTION!I146,\" \")","v":0},{"$f":"IFERROR(GESTION!J146,\" \")","v":0},0.7,"","Al 31 de marzo de 2023, el contratista se encuentra finalizando los informes de su gestión. Adicionalmente se prorrogó el contrato hasta el 30 de junio  de 2023, ésta modificación se realiza con el fin de garantizar la continuidad del funcionamiento de las herramientas Rapid7 y SolarWinds hasta tanto se suscriba el nuevo contrato que proporcionará la\ninfraestructura definitiva y necesaria para la gestión de la seguridad de la información de la Entidad.","Se proyecta concluir con las labores en el pendientes y dar continudad con el proyecto del Sistema de gestión de seguridad."]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H148,\" \")","v":0},{"$f":"IFERROR(GESTION!I148,\" \")","v":0},{"$f":"IFERROR(GESTION!J148,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H163,\" \")","v":0},{"$f":"IFERROR(GESTION!I163,\" \")","v":0},{"$f":"IFERROR(GESTION!J163,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H164,\" \")","v":0},{"$f":"IFERROR(GESTION!I164,\" \")","v":0},{"$f":"IFERROR(GESTION!J164,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H165,\" \")","v":0},{"$f":"IFERROR(GESTION!I165,\" \")","v":0},{"$f":"IFERROR(GESTION!J165,\" \")","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,{"$f":"IFERROR(GESTION!H166,\" \")","v":"Definición diseño e \nimplementación del portal web de la Rama judicial"},{"$f":"IFERROR(GESTION!I166,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J166,\" \")","v":1},0.7,0.7," El proyecto presenta dificultad en los niveles de aprobación por parte de las Corporaciones y Altas Cortes, debido a que en el momento de estructurar el proyecto no se socializó y no se tuvo en cuentalas expectativas puntuales de ellos, así mismo las demoras en los  tiempos de respuesta de los actores del proyecto, generan desfases en el cronograma de ejecución.\nPor otro lado existen demoras en temas de migración de los micrositios dado que  se realizó una inicial con corte  a noviembre, y  según lo validado con el fabricante de la plataforma no existe forma de la migración del delta que se requiere para actualización de contenidos y que las páginas queden al día., sin esa migración no se puede entrar a producción el mencionado portal.","Se proyecta contar con el nuevo portal web en producción  para  la Rama Judicial  en una primera fase en el 2023, las siguientes fases se desarrollaran en los proximos años."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H167,\" \")","v":"Se realizaron los trabajos en conjunto con la UT, con el fin de revisar cada documento de BigData y ciencia de datos los cuales no estaban enfocados hacia las necesidades de la RJ. a los cuales la UDAE había realizado preguntas y/o comentarios por resolver, en reuniones presenciales con la UT, la UDAE y la supervisión general, se lograron subsanar varios de estos temas."},{"$f":"IFERROR(GESTION!I167,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J167,\" \")","v":2},1.2,0.6,"\nSe han realizado mesas detrabajo con l fin de hacer seguimientos de los pendientes y a la MTR con el fin que se culmimen las actividades pendientes por parte del contratistas y optener el aval por parte del area funcional  para su implementación  \n","Se proyecta concluir con las labores de implementación , antes de culminar el 2023"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H168,\" \")","v":"En mesa de trabajo interna realizadas para la validación de este producto, se requiere que la UT termine de dar respuesta a unas observaciones realizadas por el CENDOJ, realizar la validación con los usuarios finales.\n\nNo se ha evidenciado la completitud de los requerimientos basados en el Anexo Técnico.\n\nEn nueva mesa de trabajo interna realizadas para este producto, nuevamente se verificaron las sugerencias en conjunto con la supervisión, las cuales no han sido enviadas al área funcional, por tanto, no se han realizado las mesas de trabajo funcionales para su debida revisión."},{"$f":"IFERROR(GESTION!I168,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J168,\" \")","v":3},1.89,0.63,"\nSe han realizado mesas detrabajo con l fin de hacer seguimientos de los pendientes y a la MTR con el fin que se culmimen las actividades pendientes por parte del contratistas y optener el aval por parte del area funcional  para su implementación ","Se proyecta concluir con las labores de implementación, antes de culminar el 2023"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H169,\" \")","v":"Se debe realizar una mesa técnica para la revisión del todo el contexto técnico y funcional con el fin que la UDAE tenga claro estos conceptos mencionados en el documento"},{"$f":"IFERROR(GESTION!I169,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J169,\" \")","v":1},0.35,0.35,"\nSe han realizado mesas detrabajo con l fin de hacer seguimientos de los pendientes y a la MTR con el fin que se culmimen las actividades pendientes por parte del contratistas y obtener el aval por parte del area funcional  para su implementación ","Se proyecta concluir con las labores de implementación, antes de culminar el 2023"]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H182,\" \")","v":0},{"$f":"IFERROR(GESTION!I182,\" \")","v":0},{"$f":"IFERROR(GESTION!J182,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H183,\" \")","v":0},{"$f":"IFERROR(GESTION!I183,\" \")","v":0},{"$f":"IFERROR(GESTION!J183,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H184,\" \")","v":0},{"$f":"IFERROR(GESTION!I184,\" \")","v":0},{"$f":"IFERROR(GESTION!J184,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H185,\" \")","v":0},{"$f":"IFERROR(GESTION!I185,\" \")","v":0},{"$f":"IFERROR(GESTION!J185,\" \")","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,{"$f":"IFERROR(GESTION!H186,\" \")","v":0},{"$f":"IFERROR(GESTION!I186,\" \")","v":0},{"$f":"IFERROR(GESTION!J186,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H187,\" \")","v":"Adquirir la suscripción del licenciamiento de uso y soporte técnico para el gestor documental Bestdoc como herramienta de transición\npara garantizar la continuidad del servicio de gestión documental de los expedientes judiciales y la atención prioritaria de incidentes,\nasí como la generación de soluciones que respondan a las a las necesidades de la Rama Judicial."},{"$f":"IFERROR(GESTION!I187,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J187,\" \")","v":700},700,1,"Falta de personal en la Entidad para promover y dar soporte tecnico a nivel de base de datos e infraestructura . asi mismo falta de unificación de los directorios activos,   por otro lado  la resistencia al cambio por parte de los depachos judiciales ","Se proyecta concluir con las labores de implementación en su primera fase, antes de culminar el 2023"]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H204,\" \")","v":0},{"$f":"IFERROR(GESTION!I204,\" \")","v":0},{"$f":"IFERROR(GESTION!J204,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H205,\" \")","v":0},{"$f":"IFERROR(GESTION!I205,\" \")","v":0},{"$f":"IFERROR(GESTION!J205,\" \")","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,{"$f":"IFERROR(GESTION!H206,\" \")","v":"\nSe realizó la contratación de un grupo interdisciplinario cuyas funciones son de monitoreo, asesorar, liderar y ejecutar las acciones y actividades del Programa de Transformación Digital de la Justicia en Colombia, contrato de préstamo BID 5283-OC/CO. Bajo las siguientes especialidades:\nEspecialista en Adquisiciones con el fin de liderar, gestionar y ejecutar los procesos de selección, contratación y de gestión contractual\nEspecialista Financiero con el fin de liderar, gestionar y ejecutar los procesos financiero-administrativos\nAsesorar, liderar y ejecutar las acciones y actividades de planeación, monitoreo y evaluación, apoyando la preparación de las herramientas de gestión y su implementación.\nEspecialista en Gestión y Tecnologías de la Información con el fin de asesorar, liderar y ejecutar las acciones y actividades en los procesos de selección que involucren gestión y tecnologías de la información para lograr el cumplimiento de las metas e indicadores del programa\nEspecialista en Gestión de Cambio y Comunicaciones con el fin de asesorar, liderar y ejecutar las acciones y actividades definidas para la implementación de buenas prácticas de gestión del cambio, comunicaciones y desarrollo humano organizacional en los procesos que se adelanten\nAsesoría en adquisiciones con el fin de apoyar a LA UNIDAD EJECUTORA- UE y particularmente al Especialista en Adquisiciones (EA) en la gestión y ejecución de los procesos de selección, contratación y de gestión contractual\nEspecialista en Gestión y Tecnologías de la Información, para lograr el cumplimiento de las metas e indicadores del programa\nProfesional en tecnologías de la información orientada a la función judicial, y al Especialista en Gestión y Tecnologías de la Información, para lograr el cumplimiento de las metas e indicadores del programa "},{"$f":"IFERROR(GESTION!I206,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J206,\" \")","v":100},100,1,"Ninguna, el grupo se contrato en los terminos requeridos por la Entidad y los contratos se encuentran en ejecución hasta el 31 de diciembre de 2023.","El grupo se contrato en los terminos requeridos por la Entidad y los contratos se encuentran en ejecución hasta el 31 de diciembre de 2023."]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H226,\" \")","v":0},{"$f":"IFERROR(GESTION!I226,\" \")","v":0},{"$f":"IFERROR(GESTION!J226,\" \")","v":0},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,{"$f":"IFERROR(GESTION!H246,\" \")","v":0},{"$f":"IFERROR(GESTION!I246,\" \")","v":0},{"$f":"IFERROR(GESTION!J246,\" \")","v":0},null,""]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H266,\" \")","v":0},{"$f":"IFERROR(GESTION!I266,\" \")","v":0},{"$f":"IFERROR(GESTION!J266,\" \")","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.",{"$f":"IFERROR(GESTION!H286,\" \")","v":0},{"$f":"IFERROR(GESTION!I286,\" \")","v":0},{"$f":"IFERROR(GESTION!J286,\" \")","v":0},null,""]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,{"$f":"IFERROR(GESTION!H306,\" \")","v":0},{"$f":"IFERROR(GESTION!I306,\" \")","v":0},{"$f":"IFERROR(GESTION!J306,\" \")","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,{"$f":"IFERROR(GESTION!H326,\" \")","v":0},{"$f":"IFERROR(GESTION!I326,\" \")","v":0},{"$f":"IFERROR(GESTION!J326,\" \")","v":0},null,{"$f":"IFERROR(H326/G326,\"\")","v":""}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H342,\" \")","v":0},{"$f":"IFERROR(GESTION!I342,\" \")","v":0},{"$f":"IFERROR(GESTION!J342,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H343,\" \")","v":0},{"$f":"IFERROR(GESTION!I343,\" \")","v":0},{"$f":"IFERROR(GESTION!J343,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H344,\" \")","v":0},{"$f":"IFERROR(GESTION!I344,\" \")","v":0},{"$f":"IFERROR(GESTION!J344,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H345,\" \")","v":0},{"$f":"IFERROR(GESTION!I345,\" \")","v":0},{"$f":"IFERROR(GESTION!J345,\" \")","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.",{"$f":"IFERROR(GESTION!H346,\" \")","v":0},{"$f":"IFERROR(GESTION!I346,\" \")","v":0},{"$f":"IFERROR(GESTION!J346,\" \")","v":0},null,""]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR(GESTION!H366,\" \")","v":0},{"$f":"IFERROR(GESTION!I366,\" \")","v":0},{"$f":"IFERROR(GESTION!J366,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H381,\" \")","v":0},{"$f":"IFERROR(GESTION!I381,\" \")","v":0},{"$f":"IFERROR(GESTION!J381,\" \")","v":0},null,""]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,{"$f":"IFERROR(GESTION!H386,\" \")","v":0},{"$f":"IFERROR(GESTION!I386,\" \")","v":0},{"$f":"IFERROR(GESTION!J386,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H388,\" \")","v":0},{"$f":"IFERROR(GESTION!I388,\" \")","v":0},{"$f":"IFERROR(GESTION!J388,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H390,\" \")","v":0},{"$f":"IFERROR(GESTION!I390,\" \")","v":0},{"$f":"IFERROR(GESTION!J390,\" \")","v":0},null,{"$f":"IFERROR(H390/G390,\"\")","v":""}]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,{"$f":"IFERROR(GESTION!H406,\" \")","v":0},{"$f":"IFERROR(GESTION!I406,\" \")","v":0},{"$f":"IFERROR(GESTION!J406,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H407,\" \")","v":0},{"$f":"IFERROR(GESTION!I407,\" \")","v":0},{"$f":"IFERROR(GESTION!J407,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H408,\" \")","v":0},{"$f":"IFERROR(GESTION!I408,\" \")","v":0},{"$f":"IFERROR(GESTION!J408,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H409,\" \")","v":0},{"$f":"IFERROR(GESTION!I409,\" \")","v":0},{"$f":"IFERROR(GESTION!J409,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H410,\" \")","v":0},{"$f":"IFERROR(GESTION!I410,\" \")","v":0},{"$f":"IFERROR(GESTION!J410,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H411,\" \")","v":0},{"$f":"IFERROR(GESTION!I411,\" \")","v":0},{"$f":"IFERROR(GESTION!J411,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H413,\" \")","v":0},{"$f":"IFERROR(GESTION!I413,\" \")","v":0},{"$f":"IFERROR(GESTION!J413,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H414,\" \")","v":0},{"$f":"IFERROR(GESTION!I414,\" \")","v":0},{"$f":"IFERROR(GESTION!J414,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H415,\" \")","v":0},{"$f":"IFERROR(GESTION!I415,\" \")","v":0},{"$f":"IFERROR(GESTION!J415,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H416,\" \")","v":0},{"$f":"IFERROR(GESTION!I416,\" \")","v":0},{"$f":"IFERROR(GESTION!J416,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H420,\" \")","v":0},{"$f":"IFERROR(GESTION!I420,\" \")","v":0},{"$f":"IFERROR(GESTION!J420,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H421,\" \")","v":0},{"$f":"IFERROR(GESTION!I421,\" \")","v":0},{"$f":"IFERROR(GESTION!J421,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H422,\" \")","v":0},{"$f":"IFERROR(GESTION!I422,\" \")","v":0},{"$f":"IFERROR(GESTION!J422,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H423,\" \")","v":0},{"$f":"IFERROR(GESTION!I423,\" \")","v":0},{"$f":"IFERROR(GESTION!J423,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H424,\" \")","v":0},{"$f":"IFERROR(GESTION!I424,\" \")","v":0},{"$f":"IFERROR(GESTION!J424,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H425,\" \")","v":0},{"$f":"IFERROR(GESTION!I425,\" \")","v":0},{"$f":"IFERROR(GESTION!J425,\" \")","v":0},null,""]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,{"$f":"IFERROR(GESTION!H426,\" \")","v":0},{"$f":"IFERROR(GESTION!I426,\" \")","v":0},{"$f":"IFERROR(GESTION!J426,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H427,\" \")","v":0},{"$f":"IFERROR(GESTION!I427,\" \")","v":0},{"$f":"IFERROR(GESTION!J427,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H428,\" \")","v":0},{"$f":"IFERROR(GESTION!I428,\" \")","v":0},{"$f":"IFERROR(GESTION!J428,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H429,\" \")","v":0},{"$f":"IFERROR(GESTION!I429,\" \")","v":0},{"$f":"IFERROR(GESTION!J429,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H430,\" \")","v":0},{"$f":"IFERROR(GESTION!I430,\" \")","v":0},{"$f":"IFERROR(GESTION!J430,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H431,\" \")","v":0},{"$f":"IFERROR(GESTION!I431,\" \")","v":0},{"$f":"IFERROR(GESTION!J431,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H435,\" \")","v":0},{"$f":"IFERROR(GESTION!I435,\" \")","v":0},{"$f":"IFERROR(GESTION!J435,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H436,\" \")","v":0},{"$f":"IFERROR(GESTION!I436,\" \")","v":0},{"$f":"IFERROR(GESTION!J436,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H438,\" \")","v":0},{"$f":"IFERROR(GESTION!I438,\" \")","v":0},{"$f":"IFERROR(GESTION!J438,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H439,\" \")","v":0},{"$f":"IFERROR(GESTION!I439,\" \")","v":0},{"$f":"IFERROR(GESTION!J439,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H440,\" \")","v":0},{"$f":"IFERROR(GESTION!I440,\" \")","v":0},{"$f":"IFERROR(GESTION!J440,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H441,\" \")","v":0},{"$f":"IFERROR(GESTION!I441,\" \")","v":0},{"$f":"IFERROR(GESTION!J441,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H442,\" \")","v":0},{"$f":"IFERROR(GESTION!I442,\" \")","v":0},{"$f":"IFERROR(GESTION!J442,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H443,\" \")","v":0},{"$f":"IFERROR(GESTION!I443,\" \")","v":0},{"$f":"IFERROR(GESTION!J443,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H444,\" \")","v":0},{"$f":"IFERROR(GESTION!I444,\" \")","v":0},{"$f":"IFERROR(GESTION!J444,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H445,\" \")","v":0},{"$f":"IFERROR(GESTION!I445,\" \")","v":0},{"$f":"IFERROR(GESTION!J445,\" \")","v":0},null,""]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",{"$f":"IFERROR(GESTION!H446,\" \")","v":0},{"$f":"IFERROR(GESTION!I446,\" \")","v":0},{"$f":"IFERROR(GESTION!J446,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H447,\" \")","v":0},{"$f":"IFERROR(GESTION!I447,\" \")","v":0},{"$f":"IFERROR(GESTION!J447,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H448,\" \")","v":0},{"$f":"IFERROR(GESTION!I448,\" \")","v":0},{"$f":"IFERROR(GESTION!J448,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H449,\" \")","v":0},{"$f":"IFERROR(GESTION!I449,\" \")","v":0},{"$f":"IFERROR(GESTION!J449,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H450,\" \")","v":0},{"$f":"IFERROR(GESTION!I450,\" \")","v":0},{"$f":"IFERROR(GESTION!J450,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H451,\" \")","v":0},{"$f":"IFERROR(GESTION!I451,\" \")","v":0},{"$f":"IFERROR(GESTION!J451,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H452,\" \")","v":0},{"$f":"IFERROR(GESTION!I452,\" \")","v":0},{"$f":"IFERROR(GESTION!J452,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H453,\" \")","v":0},{"$f":"IFERROR(GESTION!I453,\" \")","v":0},{"$f":"IFERROR(GESTION!J453,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H454,\" \")","v":0},{"$f":"IFERROR(GESTION!I454,\" \")","v":0},{"$f":"IFERROR(GESTION!J454,\" \")","v":0},null,{"$f":"IFERROR(H454/G454,\"\")","v":""}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H460,\" \")","v":0},{"$f":"IFERROR(GESTION!I460,\" \")","v":0},{"$f":"IFERROR(GESTION!J460,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H461,\" \")","v":0},{"$f":"IFERROR(GESTION!I461,\" \")","v":0},{"$f":"IFERROR(GESTION!J461,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H463,\" \")","v":0},{"$f":"IFERROR(GESTION!I463,\" \")","v":0},{"$f":"IFERROR(GESTION!J463,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H464,\" \")","v":0},{"$f":"IFERROR(GESTION!I464,\" \")","v":0},{"$f":"IFERROR(GESTION!J464,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H465,\" \")","v":0},{"$f":"IFERROR(GESTION!I465,\" \")","v":0},{"$f":"IFERROR(GESTION!J465,\" \")","v":0},null,""]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(GESTION!H466,\" \")","v":0},{"$f":"IFERROR(GESTION!I466,\" \")","v":0},{"$f":"IFERROR(GESTION!J466,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H468,\" \")","v":0},{"$f":"IFERROR(GESTION!I468,\" \")","v":0},{"$f":"IFERROR(GESTION!J468,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H469,\" \")","v":0},{"$f":"IFERROR(GESTION!I469,\" \")","v":0},{"$f":"IFERROR(GESTION!J469,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H481,\" \")","v":0},{"$f":"IFERROR(GESTION!I481,\" \")","v":0},{"$f":"IFERROR(GESTION!J481,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H482,\" \")","v":0},{"$f":"IFERROR(GESTION!I482,\" \")","v":0},{"$f":"IFERROR(GESTION!J482,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H484,\" \")","v":0},{"$f":"IFERROR(GESTION!I484,\" \")","v":0},{"$f":"IFERROR(GESTION!J484,\" \")","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,{"$f":"IFERROR(GESTION!H486,\" \")","v":0},{"$f":"IFERROR(GESTION!I486,\" \")","v":0},{"$f":"IFERROR(GESTION!J486,\" \")","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," "]
["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"]
["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$106,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$106,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$106,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$106,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$106,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$106,\"\")","v":"\nIncrementar la eficiencia en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$106,\"\")","v":"SIUGJ-Core"},{"$f":"IFERROR(INVERSION!$N$106,\"\")","v":"Se requiere una nueva solución dado que las funcionalidades de los sistemas informáticos actuales, disponibles para la gestión de los despachos judiciales están repartidas en varias aplicaciones lo cual implica múltiples mantenimientos, tecnologías, lenguajes, además de que pasan por la obsolescencia técnica y funcional: no constituyen una arquitectura web alineada con los estándares de la industria e institucionales demandados para una efectiva gestión, los niveles de integración de servicios presentan debilidades, el soporte se encuentra fragmentado e insuficiente, las condiciones de usabilidad y generación de cadena de valor no cumplen las expectativas de los usuarios. por otra parte que  logre integrar la sede electrónica u oficina judicial virtual, el expediente electrónico y la gestión documental, la gestión de procesos y los servicios digitales, con condiciones de seguridad, interoperabilidad, confiabilidad, escalabilidad, extensibilidad, documentación. "},{"$f":"IFERROR(INVERSION!$O$106,\"\")","v":"SERVICIO DE INFORMACIÓN DE PROCESOS JUDICIALES ACTUALIZADOS"},{"$f":"IFERROR(INVERSION!$P$106,\"\")","v":390},{"$f":"IFERROR(INVERSION!$Q$106,\"\")","v":"Funcionalidades implementadas, despliegue realizado, modelo de servicio ciudadano implementado"},{"$f":"IFERROR(INVERSION!$R$106,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$106,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$106,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$106,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$106,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$106,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$106,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$106,\"\")","v":43040000000},"Las actividades del periodo incluyen:\nLa  contratación de la nueva interventoria del SIUGJ con la Universidad Nacional. \nAdicion del contrato 046/21, con el fin de culminar las  actividades de la implementacion en la especialidad laboral en el SIUGJ.\nCon respecto a los saldos de inversión de esta actividad  fueron trasladados a otras actividades POAI, como mordernización de computadores (insumos  técnologícos), el proyecto de seguridad de la información, licencias Microsoft, entre otros",{"$f":"893071428.99","v":893071428.99000001},123,{"$f":"IFERROR(AB6/P6,\"\")","v":0.31538461538461537},{"$f":"IFERROR(AA6/Y6,\"\")","v":2.0749800859433086E-2},0,{"$f":"IFERROR(P6-AB6,\"\")","v":267},34440,10346675,"Debilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. ","Se logro avanzar en el despligue y uso del aplicativo en la especializadad laboral.","Fortalecer la divulgación y comunicaciones con los usuarios finales para garantizar la apropiación del SIUGJ.\n\nLograr estabilizar el funcionamiento del sistema.","Ninguna","Se priorizó avanzar en el despliegue de la fase I del SIUGJ, por lo que los recursos se trasladaron a otras actividades POAI, como compra de equipos de computo, software y el proyecto de seguridad de la información, lo que contribuyó al fortalecimeinto de gestion de TI de la Rama Judicial. "]
[null,null,"1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.",null,null,null,{"$f":"IFERROR(INVERSION!$G$107,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$107,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$107,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$107,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$107,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$107,\"\")","v":"Suministrar las herramientas y plataformas tecnológicas actualizadas"},{"$f":"IFERROR(INVERSION!$M$107,\"\")","v":"SIUGJ-Core"},{"$f":"IFERROR(INVERSION!$N$107,\"\")","v":"Se requiere una nueva solución dado que las funcionalidades de los sistemas informáticos actuales, disponibles para la gestión de los despachos judiciales están repartidas en varias aplicaciones lo cual implica múltiples mantenimientos, tecnologías, lenguajes, además de que pasan por la obsolescencia técnica y funcional: no constituyen una arquitectura web alineada con los estándares de la industria e institucionales demandados para una efectiva gestión, los niveles de integración de servicios presentan debilidades, el soporte se encuentra fragmentado e insuficiente, las condiciones de usabilidad y generación de cadena de valor no cumplen las expectativas de los usuarios. por otra parte que  logre integrar la sede electrónica u oficina judicial virtual, el expediente electrónico y la gestión documental, la gestión de procesos y los servicios digitales, con condiciones de seguridad, interoperabilidad, confiabilidad, escalabilidad, extensibilidad, documentación. "},{"$f":"IFERROR(INVERSION!$O$107,\"\")","v":"SERVICIO DE INFORMACIÓN DE PROCESOS JUDICIALES ACTUALIZADOS"},{"$f":"IFERROR(INVERSION!$P$107,\"\")","v":390},{"$f":"IFERROR(INVERSION!$Q$107,\"\")","v":"Funcionalidades implementadas, despliegue realizado, modelo de servicio ciudadano implementado"},{"$f":"IFERROR(INVERSION!$R$107,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$107,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$107,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$107,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$107,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$107,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$107,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$107,\"\")","v":2025040000},"Se realizó la contratación de los siguientes procesos:\n1. CSJ-CO-L1256-175 Consultor(a) para el fortalecimiento de la transversalización/política de género y diversidad en el Consejo Superior de la Judicatura - Experto en formación de género\t75.000.000\n2. CSJ-CO-L1256-177\tConsultor de servicios al usuario\t130.129.993\n3. CSJ-CO-L1256-206\tConsultor de servicios al usuario\t2.816.665",207946658,{"$f":"+Z7","v":"Se realizó la contratación de los siguientes procesos:\n1. CSJ-CO-L1256-175 Consultor(a) para el fortalecimiento de la transversalización/política de género y diversidad en el Consejo Superior de la Judicatura - Experto en formación de género\t75.000.000\n2. CSJ-CO-L1256-177\tConsultor de servicios al usuario\t130.129.993\n3. CSJ-CO-L1256-206\tConsultor de servicios al usuario\t2.816.665"},{"$f":"IFERROR(AB7/P9,\"\")","v":""},{"$f":"IFERROR(AA7/Y9,\"\")","v":8.6644440833333336E-2},1,{"$f":"IFERROR(P9-AB7,\"\")","v":""},34440,10346675,"Debilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. ","Se realizó la contratación de los siguientes procesos:\n1. CSJ-CO-L1256-175 Consultor(a) para el fortalecimiento de la transversalización/política de género y diversidad en el Consejo Superior de la Judicatura - Experto en formación de género\t75.000.000\n2. CSJ-CO-L1256-177\tConsultor de servicios al usuario\t130.129.993\n3. CSJ-CO-L1256-206\tConsultor de servicios al usuario\t2.816.665","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna","Se realizó la contratación de los siguientes procesos:\n1. CSJ-CO-L1256-175 Consultor(a) para el fortalecimiento de la transversalización/política de género y diversidad en el Consejo Superior de la Judicatura - Experto en formación de género\t75.000.000\n2. CSJ-CO-L1256-177\tConsultor de servicios al usuario\t130.129.993\n3. CSJ-CO-L1256-206\tConsultor de servicios al usuario\t2.816.665"]
[null,null,"1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.",null,null,null,{"$f":"IFERROR(INVERSION!$G$108,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$108,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$108,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$108,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$108,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$108,\"\")","v":"Suministrar las herramientas y plataformas tecnológicas actualizadas"},{"$f":"IFERROR(INVERSION!$M$108,\"\")","v":"SIUGJ-Complementarios"},{"$f":"IFERROR(INVERSION!$N$108,\"\")","v":"Se requiere una nueva solución, para dsminuir las dificultades de acceso a los servicios de justicia y mejorar los tiempos de respuesta, así como digitalizar  y \norganizar en una estructura y bajo condiciones de documentos electrónicos."},{"$f":"IFERROR(INVERSION!$O$108,\"\")","v":"SERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES\n\nSERVICIO DE APOYO EN LA GESTIÓN JUDICIAL\n\nSERVICIO DE INFORMACIÓN DE PROCESOS JUDICIALES ACTUALIZADOS"},{"$f":"IFERROR(INVERSION!$P$108,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$108,\"\")","v":"Servicios implementados:\nEstrategias de Identidad Digital y los autoservicios digitales diseñado.\nCompendio de estrategias que contemplen los dominios Identidad Digital y los autoservicios digitales diseñado.\nEstrategia para la gestión y preservación documental de contenidos asociados a expedientes electrónicos e híbridos actualizada\nModelo de administración, captura, almacenamiento y preservación de la información asociada al sistema de justicia oral diseñado"},{"$f":"IFERROR(INVERSION!$R$108,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$108,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$108,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$108,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$108,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$108,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$108,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$108,\"\")","v":17568100000},"Se realizaron las siguientes actividades:\nContratación de bestdoc, con el fin de contar con las licencias, adaptación, configuración y soporte del gestor documental transitorio. \nAsi mismo, se asignaron recursos a las Direcciones Seccionales con el fin de finalizar el proceso de digitalización de expedientes, priorizando la especialidad laboral.",11092566018,0.63,{"$f":"IFERROR(AB8/P10,\"\")","v":0.63},{"$f":"IFERROR(AA8/Y10,\"\")","v":13.865707522499999},0,{"$f":"IFERROR(P10-AB8,\"\")","v":0.37},34440,10346675,"Debilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. ","Se cumplieron las actividades programadas como adquisición de licenciamiento, soporte y mantenimiento Bestdoc, para continuar con el proceso de digitalización de expedientes a nivel nacional","Fortalecer las capacidades institucionales para la implementación de proyectos bajo el enfoque de la transformación digital de la entidad","Ninguna","Se cumplió con las actividades de Contratación de bestdoc, con el fin de contar con las licencias, adaptación, configuración y soporte del gestor documental transitorio. \nAsí mismo, se asignaron recursos a las Direcciones Seccionales con el fin de finalizar el proceso de digitalización de expedientes, priorizando la especialidad laboral"]
[null,null,"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.",null,null,null,{"$f":"IFERROR(INVERSION!$G$109,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$109,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$109,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$109,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$109,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$109,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$109,\"\")","v":"SIUGJ-Complementarios"},{"$f":"IFERROR(INVERSION!$N$109,\"\")","v":"Se requiere una nueva solución, para dsminuir las dificultades de acceso a los servicios de justicia y mejorar los tiempos de respuesta, así como digitalizar  y \norganizar en una estructura y bajo condiciones de documentos electrónicos."},{"$f":"IFERROR(INVERSION!$O$109,\"\")","v":"SERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES\n\nSERVICIO DE APOYO EN LA GESTIÓN JUDICIAL\n\nSERVICIO DE INFORMACIÓN DE PROCESOS JUDICIALES ACTUALIZADOS"},{"$f":"IFERROR(INVERSION!$P$109,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$109,\"\")","v":"Servicios implementados:\nEstrategias de Identidad Digital y los autoservicios digitales diseñado.\nCompendio de estrategias que contemplen los dominios Identidad Digital y los autoservicios digitales diseñado.\nEstrategia para la gestión y preservación documental de contenidos asociados a expedientes electrónicos e híbridos actualizada\nModelo de administración, captura, almacenamiento y preservación de la información asociada al sistema de justicia oral diseñado"},{"$f":"IFERROR(INVERSION!$R$109,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$109,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$109,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$109,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$109,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$109,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$109,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$109,\"\")","v":2400000000},"No se reporta ejecución  para el ultimo trimestre teniendo en cuenta que los  recursos se trasladaron para  adiciones de cableado estructurado y Licencias.",0,"No se reporta ejecución  para el ultimo trimestre teniendo en cuenta que los  recursos  se trasladaron para  adiciones de cableado estructurado y Licencias.",{"$f":"IFERROR(AB9/P11,\"\")","v":""},{"$f":"IFERROR(AA9/Y11,\"\")","v":0},0,{"$f":"IFERROR(P11-AB9,\"\")","v":""},34440,10346675,"Debilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables, lo que ocasiono el aplazamiento de las contrataciones para 2024 .","Los procesos inicialmente programados en esta actividad, fueron aplazados para 2024.","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna"," Tendiendo en cuenta que los recursos fueron trasladados a la actividad de Redes, se logró la instalación y configuración de la parte eléctrica, cableado y accesorios en 28 sedes de la Rama Judicial."]
[null,null,"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.",null,null,null,{"$f":"IFERROR(INVERSION!$G$110,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$110,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$110,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$110,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$110,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$110,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$110,\"\")","v":"SIUGJ-Innovación"},{"$f":"IFERROR(INVERSION!$N$110,\"\")","v":"Los sistemas actuales solo registran las decisiones para ayudar a administrar. La\ntendencia es desarrollar sistemas que ayuden a tomar decisiones ya sea porque agilizan\nel trabajo o porque ayudan a descubrir hechos"},{"$f":"IFERROR(INVERSION!$O$110,\"\")","v":"SERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES"},{"$f":"IFERROR(INVERSION!$P$110,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$110,\"\")","v":"Licenciamiento adquirido"},{"$f":"IFERROR(INVERSION!$R$110,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$110,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$110,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$110,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$110,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$110,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$110,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$110,\"\")","v":800000000},"Se trasladaron los recursos a la Unidad de Informática para la contratación de licencias Microsoft,  y así continuar con la  estrategia de fortalecimiento del licenciamiento incorporando nuevas capacidades que reforzarán, sustancialmente la seguridad de Office 365 de EMS E5, plataforma defender y la Plataforma de Seguridad EMS-E5 las cuales permitirán identificar y proteger las transacciones que se realizan en las herramientas de Office365.",0,null,{"$f":"IFERROR(AB10/P13,\"\")","v":0},{"$f":"IFERROR(AA10/Y13,\"\")","v":0},0,{"$f":"IFERROR(P13-AB10,\"\")","v":1},34440,10346675,"Debilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. ","Dado que los recursos se trasladaron a otras actividades POAI (Addquisición de licencias Microsoft), el impacto se asocia con el fortalecimiento de las herramientas de comunicación,  colaboración incorporando nuevas capacidades de seguridad en las transacciones.","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna"," Tendiendo en cuenta que los recursos fueron trasladados a la actividad Software, se logró la adquisición de las licencias."]
[null,null,"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.",null,null,null,{"$f":"IFERROR(INVERSION!$G$111,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$111,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$111,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$111,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$111,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$111,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$111,\"\")","v":"Gobierno y Calidad de Datos para la Inteligencia de la Rama Judicial"},{"$f":"IFERROR(INVERSION!$N$111,\"\")","v":"• Actualmente existen inconsistencias y errores en los datos. Existen cientos de bases de datos. No se conoce con exactitud cuál es el nivel de calidad para poder tomar medidas.\n• Para la migración y en general para el nuevo sistema es importante comenzar con datos de calidad.\n• Los análisis y toma de decisiones suponen que los datos tienen buena calidad. Las consecuencias de manejar datos de mala calidad pueden ser muy graves. Los riesgos son altos.\n• El problema de calidad debe atacarse no solo técnicamente sino a través de procesos, procedimientos y acciones que realizan los funcionarios (i.e., Gobierno de los datos)"},{"$f":"IFERROR(INVERSION!$O$111,\"\")","v":"SERVICIO DE PROCESAMIENTO DE INFORMACIÓN JURISPRUDENCIAL. NORMATIVA Y DOCTRINARIA\n\nSERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES\n\nSERVICIO DE APOYO EN LA GESTIÓN JUDICIAL"},{"$f":"IFERROR(INVERSION!$P$111,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$111,\"\")","v":"Gobierno y calidad de datos implementado:\nModelos que contemplen los dominios de gestión analítica, gobernanza, niveles de madurez de la arquitectura institucional y política de datos abiertos alineados con el contexto nacional e internacional diseñado.\nSistema de información geográfica que incorpore capas con información temática asociadas a la actividad judicial y al progreso de la transformación digital diseñado"},{"$f":"IFERROR(INVERSION!$R$111,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$111,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$111,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$111,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$111,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$111,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$111,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$111,\"\")","v":3400000000},"Se trasladaron los recursos a la Unidad de Informática para la contratación de licencias Microsoft.\n Y así continuar con la  estrategia de fortalecimiento del licenciamiento incorporando nuevas capacidades que reforzarán, sustancialmente la seguridad de Office 365 de EMS E5, plataforma defender y la Plataforma de Seguridad EMS-E5 las cuales permitirán identificar y proteger las transacciones que se realizan en las herramientas de Office365.",0,null,{"$f":"IFERROR(AB11/P14,\"\")","v":0},{"$f":"IFERROR(AA11/Y14,\"\")","v":0},0,{"$f":"IFERROR(P14-AB11,\"\")","v":1},34440,10346675,"Debilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. ","Dado que los recursos se trasladaron a otras actividades POAI (Addquisición de licencias Microsoft), el impacto se asocia con el fortalecimiento de las herramientas de comunicación,  colaboración incorporando nuevas capacidades de seguridad en las transacciones.","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna"," Tendiendo en cuenta que los recursos fueron trasladados a la actividad Software, se logró la adquicisión de las licencias."]
[null,null,"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.",null,null,null,{"$f":"IFERROR(INVERSION!$G$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$112,\"\")","v":"Gobierno y Calidad de Datos para la Inteligencia de la Rama Judicial"},{"$f":"IFERROR(INVERSION!$N$112,\"\")","v":"• Actualmente existen inconsistencias y errores en los datos. Existen cientos de bases de datos. No se conoce con exactitud cuál es el nivel de calidad para poder tomar medidas.\n• Para la migración y en general para el nuevo sistema es importante comenzar con datos de calidad.\n• Los análisis y toma de decisiones suponen que los datos tienen buena calidad. Las consecuencias de manejar datos de mala calidad pueden ser muy graves. Los riesgos son altos.\n• El problema de calidad debe atacarse no solo técnicamente sino a través de procesos, procedimientos y acciones que realizan los funcionarios (i.e., Gobierno de los datos)"},{"$f":"IFERROR(INVERSION!$O$112,\"\")","v":"SERVICIO DE PROCESAMIENTO DE INFORMACIÓN JURISPRUDENCIAL. NORMATIVA Y DOCTRINARIA\n\nSERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES\n\nSERVICIO DE APOYO EN LA GESTIÓN JUDICIAL"},{"$f":"IFERROR(INVERSION!$P$112,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$112,\"\")","v":"Gobierno y calidad de datos implementado:\nModelos que contemplen los dominios de gestión analítica, gobernanza, niveles de madurez de la arquitectura institucional y política de datos abiertos alineados con el contexto nacional e internacional diseñado.\nSistema de información geográfica que incorpore capas con información temática asociadas a la actividad judicial y al progreso de la transformación digital diseñado"},{"$f":"IFERROR(INVERSION!$R$112,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$112,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$112,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$112,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$112,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$112,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$112,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$112,\"\")","v":1940000000},"Se realizó la contratación de los Servicios para la implementación del Mapa Judicial Interactivo (licencias) CSJ-CO-L1256-212",77568436,"Se realizó la contratación de los Servicios para la implementación del Mapa Judicial Interactivo (licencias) CSJ-CO-L1256-212",{"$f":"IFERROR(AB12/#REF!,\"\")","v":""},{"$f":"IFERROR(AA12/#REF!,\"\")","v":""},1,{"$f":"IFERROR(#REF!-AB12,\"\")","v":""},34440,10346675,"Debilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables, lo que ocasiono el aplazamiento de las contrataciones para 2024 .","Dado que los recursos se trasladaron a otras actividades POAI, Se realizó la adqusición de licencias y servicios profesionales para la implementación de las fases I y II de la iniciativa de fortalecimiento de la información judicial geográfica de la UDAE\t.","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna","Se realizó la contratación de los Servicios para la implementación del Mapa Judicial Interactivo (licencias) CSJ-CO-L1256-212"]
[null,null,"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.",null,null,null,{"$f":"IFERROR(INVERSION!$G$113,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$113,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$113,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$113,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$113,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$113,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$113,\"\")","v":"Tiempos y Costos Procesales"},{"$f":"IFERROR(INVERSION!$N$113,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$113,\"\")","v":"SERVICIO DE APOYO EN LA GESTIÓN JUDICIAL "},{"$f":"IFERROR(INVERSION!$P$113,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$113,\"\")","v":"Estudio de tiempos y costos procesales desarrollado"},{"$f":"IFERROR(INVERSION!$R$113,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$113,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$113,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$113,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$113,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$113,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$113,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$113,\"\")","v":1400000000},"Se realizó la contratación del proceso CSJ-CO-L1256-124\tEstudio de tiempos y costos procesales, el saldo de la actividad luego de la adjudicación se destinó para las adiciones de cableado estructurado y redes lan",1162234295,"Se realizó la contratación del proceso CSJ-CO-L1256-124\tEstudio de tiempos y costos procesales, el saldo de la actividad luego de la adjudicación se destinó para las adiciones de cableado estructurado y redes lan",{"$f":"IFERROR(AB13/#REF!,\"\")","v":""},{"$f":"IFERROR(AA13/#REF!,\"\")","v":""},1,{"$f":"IFERROR(#REF!-AB13,\"\")","v":""},34440,10346675,"Ninguna ","Contar con información actualizada respecto a los tiempos y costos procesales","Contar con información actualizada respecto a los tiempos y costos procesales que alimentarán los indicadores de impacto y producto de la MR","Ninguna","Se realizó la contratación del proceso CSJ-CO-L1256-124\tEstudio de tiempos y costos procesales, el saldo de la actividad luego de la adjudicación se destinó para las adiciones de cableado estructurado y redes lan"]
[null,null,"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.",null,null,null,{"$f":"IFERROR(INVERSION!$G$114,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$114,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$114,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$114,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$114,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$114,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$114,\"\")","v":"Auditoría"},{"$f":"IFERROR(INVERSION!$N$114,\"\")","v":"Se requiere contratar esta actividad para realizar las Auditorías  y evaluación del Programa para la transformación digital en el marco del prestamo suscrito con el BID"},{"$f":"IFERROR(INVERSION!$O$114,\"\")","v":"SERVICIO DE APOYO EN LA GESTIÓN JUDICIAL "},{"$f":"IFERROR(INVERSION!$P$114,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$114,\"\")","v":"Auditoria del programa y evaluación intermedia realizada."},{"$f":"IFERROR(INVERSION!$R$114,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$114,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$114,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$114,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$114,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$114,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$114,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$114,\"\")","v":893600000},"Se realizó la contratación de la auditoría externa procesos CSJ-CO-L1256-112 y CSJ-CO-L1256-113",303670800,"Se realizó la contratación de la Auditoría financiera del Programa",{"$f":"IFERROR(AB14/#REF!,\"\")","v":""},{"$f":"IFERROR(AA14/#REF!,\"\")","v":""},0.8,{"$f":"IFERROR(#REF!-AB14,\"\")","v":""},34440,10346675,"Ninguna ","Dando cumplimiento a lo establecido, en el Contrato de Préstamo BID 5283/OC-CO (CO-L 1256), establecidas en el “Artículo 7.03 Informes de Auditoría Externa Financiera y otros informes financieros” de las normas generales, el Numeral 4.1. Gestión Financiera, del Reglamento Operativo del Programa, determinan el deber de realizar la Auditoría Financiera al Programa para la Transformación Digital de la Justicia en Colombia, el cual se financia con recursos de este y el Capítulo VII del mismo ROP donde se describe al alcance de la auditoría y control interno. \n\nPor lo anterior se realizó la contratación de la auditoría de estados financieros consolidados de propósito especial, y aseguramiento razonable del Programa para la Transformación Digital de la Justicia en Colombia – Contrato de Préstamo 5283/OC-CO, a fin de cumplir con los compromisos contractuales establecidos en el Contrato de Préstamo.  ","NA","Ninguna","Se realizó la contratación de la Auditoría financiera del Programa"]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,null,null,{"$f":"IFERROR(INVERSION!$G$126,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$126,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$126,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$126,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$126,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$126,\"\")","v":"Facilitar el acceso al ciudadano a los servicios judiciales"},{"$f":"IFERROR(INVERSION!$M$126,\"\")","v":"Servicios Tecnológicos Integrados"},{"$f":"IFERROR(INVERSION!$N$126,\"\")","v":"Mediante la ejecución de esta actividad se espera proveer los Servicios de mesa de ayuda y soporte tecnológico a toda la infraestructura tecnológica a Nivel Nacional, disponibilidad de los servicios de nube privada y publica, servicios de audiencias virtuales  funcionamiento y seguridad de la infraestructura tecnológica central  y cobertura de los servicios de conectividad en las sedes judiciales  municipios del país de la Rama Judicial"},{"$f":"IFERROR(INVERSION!$O$126,\"\")","v":"Servicios de Nube publica\nAdquirir servicios, elementos y recursos de conectividad, telecomunicaciones e internet, servicios de Nube Privada y seguridad perimetral, servicio de mesa de ayuda global y centralizada para el soporte tecnológico a la Rama Judicial a Nivel Nacional.\nDiseño y adopción de las capacidades de gestión de TI\nNuevo esquema de servicio implementado"},{"$f":"IFERROR(INVERSION!$P$126,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$126,\"\")","v":"Infraestructura de servicios TI adquiridos:\nModelo optimizado de la mesa de servicio que apalanque la mesa de ayuda de la Rama Judicial diseñado\nModelo de servicio al ciudadano diseñado"},{"$f":"IFERROR(INVERSION!$R$126,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$126,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$126,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$126,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$126,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$126,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$126,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$126,\"\")","v":15000000000},"La Unidad de Transformación Digita, adelantó la contratación de los siguientes componentes: \nAdquirir servicios y capacidades tecnológicas con el objeto de mejorar las condiciones de infraestructura de Nube Pública Azure, Adquirir créditos de infraestructura en la nube pública Azure para garantizar la continuidad delos servicios e implementar servicios de contingencia yAdquirir creditos y soporte Enterprise en la infraestructura de nube publica AWS. ",36191549990.150002,1,1,2.4127699993433334,0,0,34440,10346675,"Ninguna ","Mejorando las condiciones de la infraestructura con el fin de permitor la integración de los aplicativos de trancision con el SIUGJ","Continuar con la integración y optimización de los servicios administrativos, bajo el enfoque de la transformación digital de la Entidad","Ninguna","La Unidad de Transformación Digita, adelanto la contratación de los siguientes componentes: \nAdquirir servicios y capacidades tecnológicas con el objeto de mejorar las condiciones de infraestructura de Nube Pública Azure, Adquirir créditos de infraestructura en la nube pública Azure para garantizar la continuidad delos servicios e implementar servicios de contingencia yAdquirir creditos y soporte Enterprise en la infraestructura de nube publica AWS. "]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,null,null,{"$f":"IFERROR(INVERSION!$G$127,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$127,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$127,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$127,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$127,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$127,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$127,\"\")","v":"Servicios Tecnológicos Integrados"},{"$f":"IFERROR(INVERSION!$N$127,\"\")","v":"Mediante la ejecución de esta actividad se espera proveer los Servicios de mesa de ayuda y soporte tecnológico a toda la infraestructura tecnológica a Nivel Nacional, disponibilidad de los servicios de nube privada y publica, servicios de audiencias virtuales  funcionamiento y seguridad de la infraestructura tecnológica central  y cobertura de los servicios de conectividad en las sedes judiciales  municipios del país de la Rama Judicial"},{"$f":"IFERROR(INVERSION!$O$127,\"\")","v":"Servicios de Nube publica\nAdquirir servicios, elementos y recursos de conectividad, telecomunicaciones e internet, servicios de Nube Privada y seguridad perimetral, servicio de mesa de ayuda global y centralizada para el soporte tecnológico a la Rama Judicial a Nivel Nacional.\nDiseño y adopción de las capacidades de gestión de TI\nNuevo esquema de servicio implementado"},{"$f":"IFERROR(INVERSION!$P$127,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$127,\"\")","v":"Infraestructura de servicios TI adquiridos:\nModelo optimizado de la mesa de servicio que apalanque la mesa de ayuda de la Rama Judicial diseñado\nModelo de servicio al ciudadano diseñado"},{"$f":"IFERROR(INVERSION!$R$127,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$127,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$127,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$127,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$127,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$127,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$127,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$127,\"\")","v":564000000},"Se realizó la contratación de la Mesa de ayuda (ETB) CSJ-CO-L1256-210\t",2974864080,"Se realizó la contratación de la Mesa de ayuda (ETB) CSJ-CO-L1256-210\t","",5.2745817021276595,1,"",34440,10346675,"NA","Bindando a los Despachos Judiciales y dependencias administrativas de la Rama Judicial a nivel nacional,  las condiciones  que permitieron cubrir las necesidades  de soporte y acompañamiento funcional y técnico de la Entidad","NA","Ninguna","Se realizó la contratación de la Mesa de ayuda (ETB) CSJ-CO-L1256-210\t"]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,{"$f":"IFERROR(INVERSION!$G$146,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$146,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$146,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$146,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$146,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$146,\"\")","v":"Incrementar la eficiencia en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$146,\"\")","v":"Gobierno de TI"},{"$f":"IFERROR(INVERSION!$N$146,\"\")","v":"Actualmente existen inconsistencias y errores en los datos. Existen cientos de bases de datos. No se conoce con exactitud cuál es el nivel de calidad para poder tomar medidas.\nPara la migración y en general para el nuevo sistema es importante comenzar con datos de calidad.\nLos análisis y toma de decisiones suponen que los datos tienen buena calidad. Las consecuencias de manejar datos de mala calidad pueden ser muy graves. Los riesgos son altos.\n• El problema de calidad debe atacarse no solo técnicamente sino a través de procesos, procedimientos y acciones que realizan los funcionarios (i.e., Gobierno de los datos)"},{"$f":"IFERROR(INVERSION!$O$146,\"\")","v":"Diseño y adopción de las capacidades de gestión de TI"},{"$f":"IFERROR(INVERSION!$P$146,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$146,\"\")","v":"Modelo de aseguramiento de la calidad de los sistemas de información diseñado"},{"$f":"IFERROR(INVERSION!$R$146,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$146,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$146,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$146,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$146,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$146,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$146,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$146,\"\")","v":500000000},"Se realizó la contratación de aseguramiento de calidad de los sistemas de información CSJ-CO-L1256-155",80000000,"Se realizó la contratación de aseguramiento de calidad de los sistemas de información CSJ-CO-L1256-155",{"$f":"IFERROR(AB17/P17,\"\")","v":""},{"$f":"IFERROR(AA17/Y17,\"\")","v":0.16},1,{"$f":"IFERROR(P17-AB17,\"\")","v":""},34440,10346675,"Debilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables, lo que ocasiono el aplazamiento de las contrataciones para 2024 .","Una política de aseguramiento de calidad de sistemas de información es esencial para proteger los activos de toda organización, más aún cuando afronta procesos encaminados a lograr una Transformación Digital. ","NA","Ninguna","Se realizó la contratación de aseguramiento de calidad de los sistemas de información CSJ-CO-L1256-155"]
[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,{"$f":"IFERROR(INVERSION!$G$147,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$147,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$147,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$147,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$147,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$147,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$147,\"\")","v":"Servicios de gestión de TI"},{"$f":"IFERROR(INVERSION!$N$147,\"\")","v":"La Entidad requiere contratar el Diseño, desarrollo y ejecución del modelo de soporte y mesa de servicio, Servicios de nube pública / privada y la interventoria de gestion que realiza el contratista para el adecuado monitoreo de las funciones contractuales"},{"$f":"IFERROR(INVERSION!$O$147,\"\")","v":"Herramientas digitales de soporte (bots) diseñadas y desarrolladas.\nCapacity Planing\nMesa de Ayuda  (Adquisición del Software de Gestión de Servicios de TI) y su respectiva interventoría "},{"$f":"IFERROR(INVERSION!$P$147,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$147,\"\")","v":"Diagnóstico para determinar la capacidad de la operación judicial realizado"},{"$f":"IFERROR(INVERSION!$R$147,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$147,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$147,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$147,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$147,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$147,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$147,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$147,\"\")","v":2700000000},"Los recursos fueron trasladados a otras actividades, como  cableado estructurado y a capacity planning.",0,"Los recursos se trasladaron para Redes adiciones de cableado estructurado y a capacity planning.","",0,0,"",34440,10346675,"El proceso de capacity plannig fue iniciado en 2022 con la conformación de la lista.  Sin embargo en el primer semestre de 2023 fue restructurado, implicando esto que el mismo requería trámite de vigencias futuras.  En diciembre de 2023 fue presentado en sala y aprobado por la Corporación y se encuentra en proceso de contratación","Con el proceso de contratación de la planeación de la capacidad tecnológica (IT Capacity Planning, en inglés) permitirá analizar y prever los recursos de TI tales como:  capacidades de procesamiento, almacenamiento, ancho de banda de la red, recursos de software (licencias), equipos de cómputo, servicios de soporte, entre otros.   ","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna","El proceso de capacity plannig fue iniciado en 2022 con la conformación de la lista.  Sin embargo en el primer semestre de 2023 fue restructurado, implicando esto que el mismo requería trámite de vigencias futuras.  En diciembre de 2023 fue presentado en sala y aprobado por la Corporación y se encuentra en proceso de contratación"]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,null,{"$f":"IFERROR(INVERSION!$G$148,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$148,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$148,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$148,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$148,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$148,\"\")","v":" "},{"$f":"IFERROR(INVERSION!$M$148,\"\")","v":"Trabajo Colaborativo"},{"$f":"IFERROR(INVERSION!$N$148,\"\")","v":" Se require contratar esta actividad Estrategia de trabajo colaborativo"},{"$f":"IFERROR(INVERSION!$O$148,\"\")","v":"Estrategias del Diseño e implementación del Trabajo Colaborativo "},{"$f":"IFERROR(INVERSION!$P$148,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$148,\"\")","v":"Estrategia de trabajo colaborativo"},{"$f":"IFERROR(INVERSION!$R$148,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$148,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$148,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$148,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$148,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$148,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$148,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$148,\"\")","v":150000000},"Se trasladaron los recursos  para realizar la contratación de licencias Microsoft,  y así continuar con la  estrategia de fortalecimiento del licenciamiento incorporando nuevas capacidades que reforzarán, sustancialmente la seguridad de Office 365 de EMS E5, plataforma defender y la Plataforma de Seguridad EMS-E5 las cuales permitirán identificar y proteger las transacciones que se realizan en las herramientas de Office365.",0,null,0,0,0,1,34440,10346675,"Debilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. ","Dado que los recursos se trasladados a otras actividades POAI (Addquisición de licencias Microsoft), el impacto se asocia con el fortalecimiento de las herramientas de comunicación,  colaboración incorporando nuevas capacidades de seguridad en las transacciones.","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna"," Tendiendo en cuenta que los recursos fueron trasladados a la actividad Software, se logró la adquicisión de las licencias."]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,null,{"$f":"IFERROR(INVERSION!$G$149,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$149,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$149,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$149,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$149,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$149,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$149,\"\")","v":"Trabajo Colaborativo"},{"$f":"IFERROR(INVERSION!$N$149,\"\")","v":" Se require contratar esta actividad Estrategia de trabajo colaborativo"},{"$f":"IFERROR(INVERSION!$O$149,\"\")","v":"Estrategias del Diseño e implementación del Trabajo Colaborativo "},{"$f":"IFERROR(INVERSION!$P$149,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$149,\"\")","v":"Estrategia de trabajo colaborativo"},{"$f":"IFERROR(INVERSION!$R$149,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$149,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$149,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$149,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$149,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$149,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$149,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$149,\"\")","v":150000000},"Se trasladaron los recursos  para realizar la contratación de licencias Microsoft,  y así continuar con la  estrategia de fortalecimiento del licenciamiento incorporando nuevas capacidades que reforzarán, sustancialmente la seguridad de Office 365 de EMS E5, plataforma defender y la Plataforma de Seguridad EMS-E5 las cuales permitirán identificar y proteger las transacciones que se realizan en las herramientas de Office365.",0,"Los recursos se priorizaron para la adquisición de licencias","",0,0,"",34440,10346675,"Debilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. ","Dado que los recursos se trasladaron a otras actividades POAI (Addquisición de licencias Microsoft), el impacto se asocia con el fortalecimiento de las herramientas de comunicación,  colaboración incorporando nuevas capacidades de seguridad en las transacciones.","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna"," Tendiendo en cuenta que los recursos fueron trasladados a la actividad Software, se logró la adquicisión de las licencias."]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,null,{"$f":"IFERROR(INVERSION!$G$150,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$150,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$150,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$150,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$150,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$150,\"\")","v":0},"x",{"$f":"IFERROR(INVERSION!$N$150,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$150,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$150,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$150,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$150,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$150,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$150,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$150,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$150,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$150,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$150,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$150,\"\")","v":6168561000},"Se trasladaron los recursos  para realizar la contratación de licencias Microsoft,  y así continuar con la  estrategia de fortalecimiento del licenciamiento incorporando nuevas capacidades que reforzarán, sustancialmente la seguridad de Office 365 de EMS E5, plataforma defender y la Plataforma de Seguridad EMS-E5 las cuales permitirán identificar y proteger las transacciones que se realizan en las herramientas de Office365.",0,null,"",0,0,0,34440,10346675,"Debilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. ","Dado que los recursos se trasladaron a otras actividades POAI (Addquisición de licencias Microsoft), el impacto se asocia con el fortalecimiento de las herramientas de comunicación,  colaboración incorporando nuevas capacidades de seguridad en las transacciones.","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna"," Tendiendo en cuenta que los recursos fueron trasladados a la actividad Software, se logró la adquicisión de las licencias."]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,null,{"$f":"IFERROR(INVERSION!$G$151,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$151,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$151,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$151,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$151,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$151,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$151,\"\")","v":"Planeación"},{"$f":"IFERROR(INVERSION!$N$151,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$151,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$151,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$151,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$151,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$151,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$151,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$151,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$151,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$151,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$151,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$151,\"\")","v":12927095800},"Se realizó la contratación  de los Servicios profesionales de consultoría para la Unidad Ejecutora del “Programa de Transformación Digital de la Justicia en Colombia”, - UEP, contrato de préstamo 5283/OC-CO",9262766820,"Se realizó la contratación  de los Servicios profesionales de consultoría para la Unidad Ejecutora del “Programa de Transformación Digital de la Justicia en Colombia”, - UEP, contrato de préstamo 5283/OC-CO","",0.71653888571012214,1,"",34440,10346675,"Ninguna ","Las contrataciones asociadas con esta actividad están destinadas al fortalecimiento de capacidades para la transformación digital de la justicia el Colombia","Ninguna","Ninguna","Se realizó la contratación  de los Servicios profesionales de consultoría para la Unidad Ejecutora del “Programa de Transformación Digital de la Justicia en Colombia”, - UEP, contrato de préstamo 5283/OC-CO"]
[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.","Cobertura de infraestructura y conectividad consolidada","# de sedes con infraestruct ura y conectivida d consolidada s/Número total de sedes",null,{"$f":"IFERROR(INVERSION!$G$166,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$166,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$166,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$166,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$166,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$166,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$166,\"\")","v":"Gestión de cambio y Comunicaciones"},{"$f":"IFERROR(INVERSION!$N$166,\"\")","v":"La Transformación Digital de la Rama Judicial implica cambios a muchos niveles: directivo, organizacional, operativo, técnico, etc. Es natural que haya resistencia al cambio y requiere transformación de la gente, de sus actitudes, de su compromiso."},{"$f":"IFERROR(INVERSION!$O$166,\"\")","v":"\"Desarrollo e implementación de las oportunidades priorizadas\nDesarrollo e implementación de la estrategia de gestión del cambio y comunicaciones\nGestión del conocimiento e innovación\nFortalecimiento de la producción de contenido jurídico y de relatora\"\n"},{"$f":"IFERROR(INVERSION!$P$166,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$166,\"\")","v":"Modelo de gestion de cambio implementado:\nEstrategias que contemplen los dominios de Gestión del Conocimiento\nPlanes de acompañamiento de los proyectos priorizados implementados\nModelo de identificación de oportunidades de innovación e implementación de mejoras diseñado.\nEstrategia de gestión del cambio que incluya los dominios de sensibilización, comunicación, formación, fomento de cultura digital, liderazgo, y víctimas de delitos de género diseñada\nEstrategia de comunicaciones interna y externa con énfasis en los contenidos de la transformación digital del sistema de justicia diseñada"},{"$f":"IFERROR(INVERSION!$R$166,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$166,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$166,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$166,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$166,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$166,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$166,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$166,\"\")","v":2397175903},"Se trasladaron los recursos para la adquisición de computadores.",0,null,0,0,0,1,34440,10346675,"Debilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. ","Dado que los recursos se trasladados a otras actividades POAI (Adquisición de licencias Microsoft), el impacto se asocia con la renovación de equipos afectados por la obsolescencia","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobación de cada proyecto.","Ninguna"," Tendiendo en cuenta que los recursos fueron trasladados a la actividad Equipos, se logró renovar los equipos afectados por la obsolescia y cubrir la necesidad por la creación de nuevos cargos."]
[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,null,null,{"$f":"IFERROR(INVERSION!$G$167,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$167,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$167,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$167,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$167,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$167,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$167,\"\")","v":"Gestión de cambio y Comunicaciones"},{"$f":"IFERROR(INVERSION!$N$167,\"\")","v":"La Transformación Digital de la Rama Judicial implica cambios a muchos niveles: directivo, organizacional, operativo, técnico, etc. Es natural que haya resistencia al cambio y requiere transformación de la gente, de sus actitudes, de su compromiso."},{"$f":"IFERROR(INVERSION!$O$167,\"\")","v":"\"Desarrollo e implementación de las oportunidades priorizadas\nDesarrollo e implementación de la estrategia de gestión del cambio y comunicaciones\nGestión del conocimiento e innovación\nFortalecimiento de la producción de contenido jurídico y de relatora\"\n"},{"$f":"IFERROR(INVERSION!$P$167,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$167,\"\")","v":"Modelo de gestion de cambio implementado:\nEstrategias que contemplen los dominios de Gestión del Conocimiento\nPlanes de acompañamiento de los proyectos priorizados implementados\nModelo de identificación de oportunidades de innovación e implementación de mejoras diseñado.\nEstrategia de gestión del cambio que incluya los dominios de sensibilización, comunicación, formación, fomento de cultura digital, liderazgo, y víctimas de delitos de género diseñada\nEstrategia de comunicaciones interna y externa con énfasis en los contenidos de la transformación digital del sistema de justicia diseñada"},{"$f":"IFERROR(INVERSION!$R$167,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$167,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$167,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$167,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$167,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$167,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$167,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$167,\"\")","v":1780000000},"Los recursos se trasladaron para adiciones de los contratos de redes de cableado estructurado y licencias ",0,"Los recursos se trasladaron para adiciones de los contratos de redes de cableado estructurado y licencias  ","",0,0,"",34440,10346675,"Debilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables, lo que ocasiono el aplazamiento de las contrataciones para 2024 .","Dado que los recursos se trasladaron a otras actividades POAI (Addquisición de licencias Microsoft), el impacto se asocia con el fortalecimiento de las herramientas de comunicación,  colaboración incorporando nuevas capacidades de seguridad en las transacciones y la instalación y configuración del Cableado estrcuturado en la sedes propias de la Rama Judicial","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobación de cada proyecto.","Ninguna"," Tendiendo en cuenta que los recursos fueron trasladados a la actividad de Redes, se logró la instalación y configuración de la parte eléctrica, cableado y accesorios en 28 sedes de la Rama Judicial y adiquicisión de licencias."]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,{"$f":"IFERROR(INVERSION!$G$186,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$186,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$186,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$186,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$186,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$186,\"\")","v":"Optimizar los mecanismos de control en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$186,\"\")","v":"Seguridad de la Información"},{"$f":"IFERROR(INVERSION!$N$186,\"\")","v":"La seguridad no solo cubre la parte técnica sino también se debe fortalecer el gobierno, la seguridad procedimental, las políticas, los controles, los procesos, manuales, la actitud y responsabilidades de los servidores. Aunque ya se han hecho consultorías indicando qué hacer, lo que falta es implementar.\nLos sistemas informáticos requieren, con mayor, precisión, más y mejores mecanismos de protección de la información mediante la implementación de medidas preventivas y correctivas a incidentes de seguridad, de tal manera que se permita asegurar la información buscando mantener la confidencialidad, la disponibilidad e integridad de la información.\nSe requiere la integración de capacidades externas, con internas de seguridad y ciberseguridad con el fin de implementar las políticas, estrategias y tácticas de aseguramiento de la información de la Rama Judicial."},{"$f":"IFERROR(INVERSION!$O$186,\"\")","v":"Sistema de Gestión de Seguridad de la Información SGSI implementado en distritos priorizados. ((Diseño y Adopción del Sistema de Gestión de Seguridad de Información))\nContinuidad de los servicios especializados de seguridad de la información"},{"$f":"IFERROR(INVERSION!$P$186,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$186,\"\")","v":"Sistema de seguridad implementado en la Entidad"},{"$f":"IFERROR(INVERSION!$R$186,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$186,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$186,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$186,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$186,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$186,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$186,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$186,\"\")","v":3214688388},"Se realizaron los procesos de contratación CSJ-CO-L1256-123\tImplementación del Sistema de Gestión de Seguridad de la Información SGSI en distritos priorizados diferentes a los ya abordado (fase 2)\nCSJ-CO-L1256-180\tGarantizar la continuidad de los servicios especializados de seguridad de la información",3321069703,"Se realizaron los procesos de contratación CSJ-CO-L1256-123\tImplementación del Sistema de Gestión de Seguridad de la Información SGSI en distritos priorizados diferentes a los ya abordado (fase 2)\nCSJ-CO-L1256-180\tGarantizar la continuidad de los servicios especializados de seguridad de la información","",1.0330922634358923,1,"",34440,10346675,"Ninguna ","Productos y servicios de Seguridad de la Información e informática, continuidad y fortalecimiento de todos los productos y servicios requeridos para la implementación, despliegue de la Estrategia de Seguridad de la información a nivel nacional, e integración con el sistema de ciberseguridad para respuesta a incidentes de ciberseguridad.\nSe aseguró la protección de los activos de información de la entidad incluyendo las personas, los procesos y las tecnologías y el cumplimiento de las políticas y procedimientos de seguridad, ciberseguridad y privacidad de la información en la Rama Judicial, mediante la Oficina de Seguridad de la Información ","Ninguna","Ninguna","Se realizaron los procesos de contratación CSJ-CO-L1256-123\tImplementación del Sistema de Gestión de Seguridad de la Información SGSI en distritos priorizados diferentes a los ya abordado (fase 2)\nCSJ-CO-L1256-180\tGarantizar la continuidad de los servicios especializados de seguridad de la información"]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,null,null,{"$f":"IFERROR(INVERSION!$G$187,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$187,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$187,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$187,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$187,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$187,\"\")","v":"Optimizar los mecanismos de control en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$187,\"\")","v":"Seguridad Informática"},{"$f":"IFERROR(INVERSION!$N$187,\"\")","v":"La seguridad no solo cubre la parte técnica sino también se debe fortalecer el gobierno, la seguridad procedimental, las políticas, los controles, los procesos, manuales, la actitud y responsabilidades de los servidores. Aunque ya se han hecho consultorías indicando qué hacer, lo que falta es implementar.\nLos sistemas informáticos requieren, con mayor, precisión, más y mejores mecanismos de protección de la información mediante la implementación de medidas preventivas y correctivas a incidentes de seguridad, de tal manera que se permita asegurar la información buscando mantener la confidencialidad, la disponibilidad e integridad de la información.\nSe requiere la integración de capacidades externas, con internas de seguridad y ciberseguridad con el fin de implementar las políticas, estrategias y tácticas de aseguramiento de la información de la Rama Judicial."},{"$f":"IFERROR(INVERSION!$O$187,\"\")","v":"BCP y DRP implementado para la operación de los Sistemas actuales y para el SIUGJ\nProductos y servicios de seguridad informática implementados"},{"$f":"IFERROR(INVERSION!$P$187,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$187,\"\")","v":"Estrategia de ciberseguridad y protección de la información diseñada e implementada"},{"$f":"IFERROR(INVERSION!$R$187,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$187,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$187,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$187,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$187,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$187,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$187,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$187,\"\")","v":1200000000},"Se firmó el contrato 028/23 con el fin de consolidar la estrategia de seguridad de la información, continuidad del negocio y ciberseguridad que cubra todos los procesos de la cadena de valor de la Rama Judicial a nivel nacional, asi mismo  para prestar los servicios especializados en seguridad de la  Información, para dar\ncontinuidad al servicio e implementación del Sistema de Gestión Seguridad de la\nInformación para la Rama Judicial.\n En el último trimestre del 2023 se adicionó y prorrogo este contrato. Para cumplir con el propósito de esta actividad se trasladaron recursos de otras actividades POAI, por ende los compromisos presupuestales son mayores a los asignados.",5818406000,1,{"$f":"IFERROR(AB26/P27,\"\")","v":1},{"$f":"IFERROR(AA26/Y27,\"\")","v":0.53416100446594328},1,{"$f":"IFERROR(P27-AB26,\"\")","v":0},34440,10346675,"Ninguna ","Productos y servicios de Seguridad de la Información e informática, continuidad y fortalecimiento de todos los productos y servicios requeridos para la implementación, despliegue de la Estrategia de Seguridad de la información a nivel nacional, e integración con el sistema de ciberseguridad para respuesta a incidentes de ciberseguridad.\nSe aseguró la protección de los activos de información de la entidad incluyendo las personas, los procesos y las tecnologías y el cumplimiento de las políticas y procedimientos de seguridad, ciberseguridad y privacidad de la información en la Rama Judicial, mediante la Oficina de Seguridad de la Información ","Ninguna","Ninguna","Se firmó el contrato 028/23 con el fin de consolidar la estrategia de seguridad de la información, continuidad del negocio y ciberseguridad que cubra todos los procesos de la cadena de valor de la Rama Judicial a nivel nacional, asi mismo  para prestar los servicios especializados en seguridad de la  Información, para dar\ncontinuidad al servicio e implementación del Sistema de Gestión Seguridad de la\nInformación para la Rama Judicial.\n En el último trimestre del 2023 se adicionó y prorrogo este contrato. Para cumplir con el propósito de esta actividad se trasladaron recursos de otras actividades POAI, por ende los compromisos presupuestales son mayores a los asignados."]
[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,{"$f":"IFERROR(INVERSION!$G$188,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$188,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$188,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$188,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$188,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$188,\"\")","v":" "},{"$f":"IFERROR(INVERSION!$M$188,\"\")","v":"Seguridad Informática"},{"$f":"IFERROR(INVERSION!$N$188,\"\")","v":"La seguridad no solo cubre la parte técnica sino también se debe fortalecer el gobierno, la seguridad procedimental, las políticas, los controles, los procesos, manuales, la actitud y responsabilidades de los servidores. Aunque ya se han hecho consultorías indicando qué hacer, lo que falta es implementar.\nLos sistemas informáticos requieren, con mayor, precisión, más y mejores mecanismos de protección de la información mediante la implementación de medidas preventivas y correctivas a incidentes de seguridad, de tal manera que se permita asegurar la información buscando mantener la confidencialidad, la disponibilidad e integridad de la información.\nSe requiere la integración de capacidades externas, con internas de seguridad y ciberseguridad con el fin de implementar las políticas, estrategias y tácticas de aseguramiento de la información de la Rama Judicial."},{"$f":"IFERROR(INVERSION!$O$188,\"\")","v":"BCP y DRP implementado para la operación de los Sistemas actuales y para el SIUGJ\nProductos y servicios de seguridad informática implementados"},{"$f":"IFERROR(INVERSION!$P$188,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$188,\"\")","v":"Estrategia de ciberseguridad y protección de la información diseñada e implementada"},{"$f":"IFERROR(INVERSION!$R$188,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$188,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$188,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$188,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$188,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$188,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$188,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$188,\"\")","v":10892607194},"Se realizaron los procesos de contratación CSJ-CO-L1256-123\tImplementación del Sistema de Gestión de Seguridad de la Información SGSI en distritos priorizados diferentes a los ya abordado (fase 2)\nCSJ-CO-L1256-180 Garantizar la continuidad de los servicios especializados de seguridad de la información",{"$f":"10993338102-106505000","v":10886833102},"Se realizaron los procesos de contratación CSJ-CO-L1256-123\tImplementación del Sistema de Gestión de Seguridad de la Información SGSI en distritos priorizados diferentes a los ya abordado (fase 2)\nCSJ-CO-L1256-180\tGarantizar la continuidad de los servicios especializados de seguridad de la información",{"$f":"IFERROR(AB27/P28,\"\")","v":""},{"$f":"IFERROR(AA27/Y28,\"\")","v":0.73035990307964904},1,{"$f":"IFERROR(P28-AB27,\"\")","v":""},34440,10346675,"Ninguna ","Productos y servicios de Seguridad de la Información e informática, continuidad y fortalecimiento de todos los productos y servicios requeridos para la implementación, despliegue de la Estrategia de Seguridad de la información a nivel nacional, e integración con el sistema de ciberseguridad para respuesta a incidentes de ciberseguridad.\nSe aseguró la protección de los activos de información de la entidad incluyendo las personas, los procesos y las tecnologías y el cumplimiento de las políticas y procedimientos de seguridad, ciberseguridad y privacidad de la información en la Rama Judicial, mediante la Oficina de Seguridad de la Información ","Ninguna","Ninguna","Se avanza en los siguientes componentes:\nComponente 1: Productos y servicios de Seguridad de la Información e informática: Darle continuidad y fortalecimiento de todos los productos y servicios requeridos para la implementación, despliegue de la Estrategia de Seguridad de la información a nivel nacional. \n\nFrente a este componente la Rama Judicial continuó con el despliegue de las herramientas RAPID 7 y SolarWinds las cuales se tiene licenciamiento por 1 año bajo las siguientes características: \n\nIntegración con el sistema de ciberseguridad para respuesta a incidentes de ciberseguridad. Este sistema se ha venido implementando para cubrir activos de información (servidores, routers, switches, laptops, desktop, impresoras entre otros). \n\nArquitectura de soluciones orientada a escaneo continuo. \n\nArquitectura del producto con capacidad de escalamiento hacia implementaciones complejas dada la gran cantidad de activos de la Rama Judicial. \n\nDespliegue de tableros de control por grupos de recursos con paneles de control administrable. \nComponente 2: Oficina De Seguridad De La Información (Tercerización) y Equipo Central De Monitoreo y Reacción. \n\n \n\nEstos equipos estaban enfocados en soportar los procesos de seguridad de la información, mediante el suministro de servicios de seguridad de la información, articulados con el Grupo de Seguridad de la Información y Ciberseguridad, los grupos internos de seguridad y responsables en la Rama Judicial. \n\nEl objetivo principal de la Oficina de Seguridad de la Información fue asegurar la protección de los activos de información de la entidad incluyendo las personas, los procesos y las tecnologías y el cumplimiento de las políticas y procedimientos de seguridad, ciberseguridad y privacidad de la información en la Rama Judicial, por su parte el equipo central de monitoreo y reacción consiste en un grupo que presta servicios 7x24 durante la ejecución del contrato, que cuenta con procesos de contingencia y continuidad para la prestación del servicio requerido y supervisa todos los sistemas de la Rama Judicial para detectar o identificar violaciones de seguridad, realiza el manejo de incidentes de seguridad, correlaciona eventos, respuesta ante incidentes, amenazas y ataques contra la plataforma tecnológica y los sistemas de información de la Rama Judicial. \n\n \n\nComponente 3: Estrategia de Seguridad de la Información: Darle continuidad a la Implementación del Sistema de Gestión de Seguridad de la Información, Continuidad de Negocio, Ciberseguridad y la actualización, implementación de componentes adicionales de la Estrategia de Seguridad de la Información de la Rama Judicial. \n\n \n\nCon este componente se busca que la Rama Judicial cuente con un Modelo Estratégico de Seguridad de la Información, que conlleve a trazar un camino que le permita a la entidad, lograr el estado de madurez y capacidad deseada en materia de seguridad de la información, ciberseguridad y seguridad informática. Dicha Estrategia esta alineada con el PETD 2021-2025, gobierno de TI y al modelo de Arquitectura Empresarial, como un componente transversal y  como respuesta a la necesidad del servicio público de Administración de Justicia, garantizar el acceso, gestionar el conocimiento, bajo la sombrilla estratégica del programa de Gestión de la Seguridad, que está orientado a gestionar los recursos informáticos y garantizar diferentes temas como la disponibilidad, comunicación, riesgos, integridad, confidencialidad y recuperación ante desastres, continuidad de la operación, necesarios para todos los proyectos, estableciendo la base para un plan de acción que incluya una o más mapas de ruta, que logren el cumplimiento de los objetivos del SGSI y el MSPIRJ y permitan llevar al nivel de madurez que se requiere.  "]
[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,{"$f":"IFERROR(INVERSION!$G$189,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$189,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$189,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$189,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$189,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$189,\"\")","v":"Suministrar las herramientas y plataformas tecnológicas actualizadas"},{"$f":"IFERROR(INVERSION!$M$189,\"\")","v":"Equipos"},{"$f":"IFERROR(INVERSION!$N$189,\"\")","v":" "},{"$f":"IFERROR(INVERSION!$O$189,\"\")","v":"Adquisición  de Equipos"},{"$f":"IFERROR(INVERSION!$P$189,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$189,\"\")","v":"Diagnóstico de necesidades y escenarios para la priorización de soluciones tecnológicas realizado"},{"$f":"IFERROR(INVERSION!$R$189,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$189,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$189,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$189,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$189,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$189,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$189,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$189,\"\")","v":14906121018},"Se trasladaron los recursos para la adquisición de computadores.",0,0,{"$f":"IFERROR(AB28/P30,\"\")","v":0},{"$f":"IFERROR(AA28/Y30,\"\")","v":0},0,{"$f":"IFERROR(P30-AB28,\"\")","v":1},34440,10346675,"Debilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. ","Dado que los recursos se trasladados a otras actividades POAI (Adquisición de licencias Microsoft), el impacto se asocia con la renovación de equipos afectados por la obsolescencia","Ninguna","Ninguna","Se logró renovar los equipos afectados por la obsolescia y cubrir la necesidad por la creación de nuevos cargos."]
[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,{"$f":"IFERROR(INVERSION!$G$190,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$190,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$190,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$190,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$190,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$190,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$190,\"\")","v":"Equipos"},{"$f":"IFERROR(INVERSION!$N$190,\"\")","v":" "},{"$f":"IFERROR(INVERSION!$O$190,\"\")","v":"Adquisición  de Equipos"},{"$f":"IFERROR(INVERSION!$P$190,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$190,\"\")","v":"Diagnóstico de necesidades y escenarios para la priorización de soluciones tecnológicas realizado"},{"$f":"IFERROR(INVERSION!$R$190,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$190,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$190,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$190,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$190,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$190,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$190,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$190,\"\")","v":8600318618},"Se realizó la contratación de los siguientes procesos:\nCSJ-CO-L1256-15 Computadores de escritorios altas cortes (con tarjeta)\nCSJ-CO-L1256-153 Computadores de escritorio\nCSJ-CO-L1256-154 Computadores portátiles\nCSJ-CO-L1256-185 Computadores portátiles altas cortes\nCSJ-CO-L1256-186 Computadores de escritorios altas cortes (sin tarjeta)",8584391522.3100004,"Se realizó la contratación de los siguientes procesos:\nCSJ-CO-L1256-152\tcomputadores de escritorios altas cortes (con tarjeta)\nCSJ-CO-L1256-153 computadores de escritorio\nCSJ-CO-L1256-154\tcomputadores portátiles\nCSJ-CO-L1256-185\tcomputadores portátiles altas cortes\nCSJ-CO-L1256-186\tcomputadores de escritorios altas cortes (sin tarjeta)",{"$f":"IFERROR(AB29/#REF!,\"\")","v":""},{"$f":"IFERROR(AA29/#REF!,\"\")","v":""},1,{"$f":"IFERROR(#REF!-AB29,\"\")","v":""},34440,10346675,"Ninguna ","El impacto se asocia con la renovación de equipos afectados por la obsolescencia","Ninguna","Ninguna","Se realizó la contratación de los siguientes procesos:\nCSJ-CO-L1256-15 Computadores de escritorios altas cortes (con tarjeta)\nCSJ-CO-L1256-153 Computadores de escritorio\nCSJ-CO-L1256-154 Computadores portátiles\nCSJ-CO-L1256-185 Computadores portátiles altas cortes\nCSJ-CO-L1256-186 Computadores de escritorios altas cortes (sin tarjeta)"]
[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,{"$f":"IFERROR(INVERSION!$G$191,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$191,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$191,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$191,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$191,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$191,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$191,\"\")","v":"Redes"},{"$f":"IFERROR(INVERSION!$N$191,\"\")","v":"La Entidad requiere puntos instalados de infraestructura de red eléctrica y red de datos en cada uno de los edificios."},{"$f":"IFERROR(INVERSION!$O$191,\"\")","v":"Adquisición  de Servicios de Conectividad (Redes WAN) "},{"$f":"IFERROR(INVERSION!$P$191,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$191,\"\")","v":"Infraestructura y Servicios TIC adquiridos"},{"$f":"IFERROR(INVERSION!$R$191,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$191,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$191,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$191,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$191,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$191,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$191,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$191,\"\")","v":3172500000},"Se realizaron las adiciones  Redes LAN (Fase 1 - Contrato 273-2022)\t5.991.857.210\nAdición 1 Redes LAN (Fase 1 - Contrato 274-2022)\t808.275.000\nAdición 2 Redes LAN (Fase 1 - Contrato 273-2022)\t709.106.271ó la contratación Redes LAN (fase 3) CSJ-CO-L1256-118",7509238481.1599998,"Se realizaron las adiciones  Redes LAN (Fase 1 - Contrato 273-2022)\t5.991.857.210\nAdición 1 Redes LAN (Fase 1 - Contrato 274-2022)\t808.275.000\nAdición 2 Redes LAN (Fase 1 - Contrato 273-2022)\t709.106.271ó la contratación Redes LAN (fase 3) CSJ-CO-L1256-118\t",{"$f":"IFERROR(AB30/#REF!,\"\")","v":""},{"$f":"IFERROR(AA30/#REF!,\"\")","v":""},1,{"$f":"IFERROR(#REF!-AB30,\"\")","v":""},34440,10346675,"Ninguna ","Actualización de Redes LAN en los despachos judiciales definidos","Ninguna","Ninguna","Se realizaron las adiciones  Redes LAN (Fase 1 - Contrato 273-2022)\t5.991.857.210\nAdición 1 Redes LAN (Fase 1 - Contrato 274-2022)\t808.275.000\nAdición 2 Redes LAN (Fase 1 - Contrato 273-2022)\t709.106.271ó la contratación Redes LAN (fase 3) CSJ-CO-L1256-118\t"]
[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,{"$f":"IFERROR(INVERSION!$G$206,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$206,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$206,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$206,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$206,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$206,\"\")","v":"Facilitar el acceso al ciudadano a los servicios judiciales"},{"$f":"IFERROR(INVERSION!$M$206,\"\")","v":"Tarjetas digitales de Abogados"},{"$f":"IFERROR(INVERSION!$N$206,\"\")","v":"Se require contratar esta actividad para contar con el diseño, desarrollo e implementación de la tarjeta digital de abogados: Incluye análisis, alternativas, impementación y digitalización"},{"$f":"IFERROR(INVERSION!$O$206,\"\")","v":"Tarjeta profesional de abogado modernizada, Incluye análisis, alternativas, impementación y digitalización"},{"$f":"IFERROR(INVERSION!$P$206,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$206,\"\")","v":"Sistema de tarjeta profesional de abogado implementado "},{"$f":"IFERROR(INVERSION!$R$206,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$206,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$206,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$206,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$206,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$206,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$206,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$206,\"\")","v":4816916000},"Se trasladaron los recursos a la Unidad de Informática para la contratación de licencias Microsoft,  y así continuar con la  estrategia de fortalecimiento del licenciamiento incorporando nuevas capacidades que reforzarán, sustancialmente la seguridad de Office 365 de EMS E5, plataforma defender y la Plataforma de Seguridad EMS-E5 las cuales permitirán identificar y proteger las transacciones que se realizan en las herramientas de Office365.",0,null,{"$f":"IFERROR(AB31/P31,\"\")","v":0},{"$f":"IFERROR(AA31/Y31,\"\")","v":0},0,{"$f":"IFERROR(P31-AB31,\"\")","v":1},34440,10346675,"Debilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. ","Dado que los recursos se trasladaron a otras actividades POAI (Addquisición de licencias Microsoft), el impacto se asocia con el fortalecimiento de las herramientas de comunicación,  colaboración incorporando nuevas capacidades de seguridad en las transacciones.","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna"," Tendiendo en cuenta que los recursos fueron trasladados a la actividad Software, se logró la adquisición de las licencias."]
[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,{"$f":"IFERROR(INVERSION!$G$207,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$207,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$207,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$207,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$207,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$207,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$207,\"\")","v":"ERP"},{"$f":"IFERROR(INVERSION!$N$207,\"\")","v":"Dado que el contrato 149 de 2019 finalizo en octubre de 2022, La Entidad requiere contratar el soporte y mantenimiento de Efinomina y asi evitar demoras en el cumplimiento de las obligaciones laborales"},{"$f":"IFERROR(INVERSION!$O$207,\"\")","v":"Soporte y mantenimiento de la Plataforma de Recursos Humanos (-EFINOMINA)."},{"$f":"IFERROR(INVERSION!$P$207,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$207,\"\")","v":"Nivel de avance de la atencion de los requerimientos y el soporte de la plataforma"},{"$f":"IFERROR(INVERSION!$R$207,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$207,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$207,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$207,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$207,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$207,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$207,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$207,\"\")","v":2000000000},"Se trasladaron los recursos para la adquisición de computadores.",0,0,0,0,0,1,34440,10346675,"Debilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. ","Dado que los recursos se trasladados a otras actividades POAI (Adquisición de licencias Microsoft), el impacto se asocia con la renovación de equipos afectados por la obsolescencia","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobación de cada proyecto.","Ninguna"," Teniendo en cuenta que los recursos fueron trasladados a la actividad Equipos, se logró renovar los equipos afectados por la obsolescia y cubrir la necesidad por la creación de nuevos cargos."]

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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," "]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA INVERSIÓN INSTITUCIONAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVANCE PLAN DE ACCIÓN ANUAL",null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO\nFINAL - ACUMULADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","NOMBRE DEL INDICADOR PSD","DEFINICIÓN DEL INDICADOR","OBJETIVO ESPECÍFICO SIGCMA","IDENTIFICACIÓN PROYECTO DE INVERSIÓN",null,null,null,null,null,"PARÁMETROS DE MEDICIÓN ",null,null,null,null,null,null,null,null,null,null,"INFORMACIÓN FINANCIERA",null,"SEGUIMIENTO - CUMPLIMIENTO ANUAL ",null,null,null,null,null,null,"INFORMACIÓN COMPLEMENTARIA FINAL"]
[null,null,null,null,null,null,"PROGRAMA DE INVERSIÓN","SUBPROGRAMA DE INVERSIÓN","RUBRO PRESUPUESTAL","CÓDIGO BPIN","NOMBRE DE PROYECTO","OBJETIVO ESPECÍFICO FORMULADO DEL PROYECTO BPIN","NOMBRE ACTIVIDAD DE INVERSIÓN (POAI)","JUSTIFICACIÓN DE LA ACTIVIDAD","DESCRIBA EL ENTREGABLE \n(Producto y/o servicio principal)","META ANUALIDAD","UNIDAD DE MEDIDA","TIPO DE INDICADOR (GESTIÓN O PRODUCTO)","FECHA DE INICIO DE LA ACTIVIDAD\nDÍA/MES/AÑO","FECHA TERMINACIÓN ACTIVIDAD\nDÍA/MES/AÑO \n(Sí supera anualidad, favor dejar 31/12/20xx)","NÚMERO DE BENEFICIARIOS INTERNOS (Servidores Judiciales)","NÚMERO DE BENEFICIARIOS EXTERNOS (Usuarios)"," DEPENDENCIA RESPONSABLE ","ACTO ADMINISTRATIVO (INDICAR EL ACUERDO INICIAL Y MODIFICACIONES)","RECURSOS ASIGNADOS ($)","DETALLE DE LAS ACTIVIDADES REALIZADAS PARA EL LOGRO DE LA INVERSIÓN (Periodo de reporte acumulado) ","COMPROMISO PRESUPUESTAL (VALOR DEL CONTRATO)","AVANCE DE LA META","% AVANCE ANUAL DE LA ACTIVIDAD"," % AVANCE PRESUPUESTAL ANUAL","AVANCE  DE LA ACTIVIDAD - % EN TIEMPO ANUAL","REZAGO","NÚMERO DE BENEFICIADOS INTERNOS","NÚMERO DE BENEFICIADOS EXTERNOS","DIFICULTADES PARA LOGRAR LA META PROPUESTA","EL PRODUCTO FINAL OBTENIDO ¿CÓMO IMPACTÓ SOBRE EL OBJETIVO ESTRATÉGICO?","RECOMENDACIONES PARA LOGRAR LA META","OBSERVACIONES"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","Estrategias implementadas por la Rama Judicial para ampliar el acceso a la justicia considerando el enfoque diferencial y territorial\n\nÍndice de dispersión en la calificación del factor calidad","# de estrategias establecida s en la meta implementa das durante la vigencia del plan\n\nDispersión en la calificación del factor de calidad por jurisdicción y nivel de competencia.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA6,INVERSION_SEG_2_TRIM!AA6,INVERSION_SEG_3_TRIM!AA6,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB6,INVERSION_SEG_2_TRIM!AB6,INVERSION_SEG_3_TRIM!AB6,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(AB6/P6,\"\")","v":""},{"$f":"IFERROR(AA6/Y6,\"\")","v":""},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(P6-AB6,\"\")","v":""},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI6,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI6,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI6,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ6,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ6,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ6,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK6,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK6,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK6,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL6,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL6,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL6,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM6,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM6,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM6,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "}]
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[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","Reducción de tiempos de respuesta en los despachos en los que se implemente el sistema de gestión judicial","% Reducción del promedio de días de duración de los procesos judiciales en los despachos en los que se implemente el sistema de gestión judicial","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA26,INVERSION_SEG_2_TRIM!AA26,INVERSION_SEG_3_TRIM!AA26,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB26,INVERSION_SEG_2_TRIM!AB26,INVERSION_SEG_3_TRIM!AB26,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},"","",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},"",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI26,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI26,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI26,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ26,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ26,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ26,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK26,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK26,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK26,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL26,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL26,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL26,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM26,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM26,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM26,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "}]
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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,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA66,INVERSION_SEG_2_TRIM!AA66,INVERSION_SEG_3_TRIM!AA66,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB66,INVERSION_SEG_2_TRIM!AB66,INVERSION_SEG_3_TRIM!AB66,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},"","",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},"",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI66,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI66,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI66,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ66,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ66,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ66,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK66,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK66,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK66,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL66,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL66,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL66,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM66,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM66,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM66,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","Seguimiento al cumplimiento de las disposiciones del CSJ que impulsan el uso de mecanismos alternativos de solución de conflictos, la ampliación de la justicia restaurativa y terapéutica y las alternativas al encarcelamiento.","% avance de implementa ción de las estrategias definidas para el seguimiento de las disposicion es adoptadas por el Consejo en materia de justicia restaurativa y terapéutica y las alternativas de encarcelami ento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA86,INVERSION_SEG_2_TRIM!AA86,INVERSION_SEG_3_TRIM!AA86,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB86,INVERSION_SEG_2_TRIM!AB86,INVERSION_SEG_3_TRIM!AB86,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},"","",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},"",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI86,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI86,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI86,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ86,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ86,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ86,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK86,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK86,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK86,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL86,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL86,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL86,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM86,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM86,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM86,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "}]
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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.","2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional","\nIncrementar la eficiencia en la gestión judicial","SIUGJ-Core","Se requiere una nueva solución dado que las funcionalidades de los sistemas informáticos actuales, disponibles para la gestión de los despachos judiciales están repartidas en varias aplicaciones lo cual implica múltiples mantenimientos, tecnologías, lenguajes, además de que pasan por la obsolescencia técnica y funcional: no constituyen una arquitectura web alineada con los estándares de la industria e institucionales demandados para una efectiva gestión, los niveles de integración de servicios presentan debilidades, el soporte se encuentra fragmentado e insuficiente, las condiciones de usabilidad y generación de cadena de valor no cumplen las expectativas de los usuarios. por otra parte que  logre integrar la sede electrónica u oficina judicial virtual, el expediente electrónico y la gestión documental, la gestión de procesos y los servicios digitales, con condiciones de seguridad, interoperabilidad, confiabilidad, escalabilidad, extensibilidad, documentación. ","SERVICIO DE INFORMACIÓN DE PROCESOS JUDICIALES ACTUALIZADOS",390,"Funcionalidades implementadas, despliegue realizado, modelo de servicio ciudadano implementado","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",{"$f":"45065040000-2025040000","v":43040000000},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z6,\" \")","v":"Las actividades del periodo incluyen:\nLa  contratación de la nueva interventoria del SIUGJ con la Universidad Nacional. \nAdicion del contrato 046/21, con el fin de culminar las  actividades de la implementacion en la especialidad laboral en el SIUGJ.\nCon respecto a los saldos de inversión de esta actividad  fueron trasladados a otras actividades POAI, como mordernización de computadores (insumos  técnologícos), el proyecto de seguridad de la información, licencias Microsoft, entre otros"},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA106,INVERSION_SEG_2_TRIM!AA106,INVERSION_SEG_3_TRIM!AA106,INVERSION_SEG_4_TRIM!AA6),\"\")","v":893071428.99000001},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB106,INVERSION_SEG_2_TRIM!AB106,INVERSION_SEG_3_TRIM!AB106,INVERSION_SEG_4_TRIM!AB6),\"\")","v":123},0.31538461538461537,2.0749800859433086E-2,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE6,\" \")","v":0},267,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG6,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH6,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI106,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI106,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI106,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI6),\" \")","v":"Trimestre 1\nLa finalización de la FASE I del SIUGJ en la especialidad Laboral y falta en la estructuracion de la estrategia  de reformulacion para continuar el despliegue.\nTrimestre 2\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 3\n\nTrimestre 4\nDebilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ106,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ106,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ106,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ6),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n \nTrimestre 3\n\nTrimestre 4\nSe logro avanzar en el despligue y uso del aplicativo en la especializadad laboral."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK106,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK106,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK106,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK6),\" \")","v":"Trimestre 1\nAgilizar las gestiones de implementacion de la Fase I del SIGJ (especialidad Laboral) para iniciar las actividades contractuales de las siguientes fases.\nTrimestre 2\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 3\n\nTrimestre 4\nFortalecer la divulgación y comunicaciones con los usuarios finales para garantizar la apropiación del SIUGJ.\n\nLograr estabilizar el funcionamiento del sistema."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL106,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL106,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL106,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL6),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\nSe realizaron compromisos para el proceso de interventoría del SIUGJ, correspondiente a la fase laboral\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM106,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM106,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM106,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM6),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\nEn fase de  determinación y análisis de los otros proyectos asociados a esta actividad POAI.\nSe realizó la contratación del CSJ-CO-L1256-177\tConsultor de servicios al usuario\nTrimestre 3\nSe realizó la contratación de:\nCSJ-CO-L1256-177\tConsultor de servicios al usuario\nTrimestre 4\nSe priorizó avanzar en el despliegue de la fase I del SIUGJ, por lo que los recursos se trasladaron a otras actividades POAI, como compra de equipos de computo, software y el proyecto de seguridad de la información, lo que contribuyó al fortalecimeinto de gestion de TI de la Rama Judicial. "}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional","Suministrar las herramientas y plataformas tecnológicas actualizadas","SIUGJ-Core","Se requiere una nueva solución dado que las funcionalidades de los sistemas informáticos actuales, disponibles para la gestión de los despachos judiciales están repartidas en varias aplicaciones lo cual implica múltiples mantenimientos, tecnologías, lenguajes, además de que pasan por la obsolescencia técnica y funcional: no constituyen una arquitectura web alineada con los estándares de la industria e institucionales demandados para una efectiva gestión, los niveles de integración de servicios presentan debilidades, el soporte se encuentra fragmentado e insuficiente, las condiciones de usabilidad y generación de cadena de valor no cumplen las expectativas de los usuarios. por otra parte que  logre integrar la sede electrónica u oficina judicial virtual, el expediente electrónico y la gestión documental, la gestión de procesos y los servicios digitales, con condiciones de seguridad, interoperabilidad, confiabilidad, escalabilidad, extensibilidad, documentación. ","SERVICIO DE INFORMACIÓN DE PROCESOS JUDICIALES ACTUALIZADOS",390,"Funcionalidades implementadas, despliegue realizado, modelo de servicio ciudadano implementado","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",2025040000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z7,\" \")","v":"Se realizó la contratación de los siguientes procesos:\n1. CSJ-CO-L1256-175 Consultor(a) para el fortalecimiento de la transversalización/política de género y diversidad en el Consejo Superior de la Judicatura - Experto en formación de género\t75.000.000\n2. CSJ-CO-L1256-177\tConsultor de servicios al usuario\t130.129.993\n3. CSJ-CO-L1256-206\tConsultor de servicios al usuario\t2.816.665"},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA107,INVERSION_SEG_2_TRIM!AA107,INVERSION_SEG_3_TRIM!AA107,INVERSION_SEG_4_TRIM!AA7),\"\")","v":10539463658},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB107,INVERSION_SEG_2_TRIM!AB107,INVERSION_SEG_3_TRIM!AB107,INVERSION_SEG_4_TRIM!AB7),\"\")","v":0},{"$f":"IFERROR(AB107/P109,\"\")","v":0},{"$f":"IFERROR(AA107/Y109,\"\")","v":4.3914431908333329},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE7,\" \")","v":1},{"$f":"IFERROR(P109-AB107,\"\")","v":1},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG7,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH7,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI107,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI107,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI107,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI7),\" \")","v":"Trimestre 1\nLa Entidad debe concretar el plan de expediente judicial electrónico \nTrimestre 2\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 3\nLa ejecución de los recursos para digitalizar los expedientes electrónicos.\nTrimestre 4\nDebilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ107,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ107,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ107,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ7),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\nN/A\nTrimestre 3\nEn la implementación del expediente electrónico judicial\nTrimestre 4\nSe realizó la contratación de los siguientes procesos:\n1. CSJ-CO-L1256-175 Consultor(a) para el fortalecimiento de la transversalización/política de género y diversidad en el Consejo Superior de la Judicatura - Experto en formación de género\t75.000.000\n2. CSJ-CO-L1256-177\tConsultor de servicios al usuario\t130.129.993\n3. CSJ-CO-L1256-206\tConsultor de servicios al usuario\t2.816.665"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK107,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK107,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK107,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK7),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 3\nCumplir con la meta establecida por cada seccional, en la digitalización de los expedientes judiciales y seguir los lineamientos establecidos por la DEAJ en el Plan de Acción del Expediente Judicial electrónico.\nTrimestre 4\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL107,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL107,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL107,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL7),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\nSe trasladaron los recursos a las Direcciones Seccionales, para realizar el proceso de digitalziación de los Expedientes Judiciales \nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM107,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM107,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM107,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM7),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\nEn fase de  determinación y análisis \nTrimestre 3\nCon respecto a este trimestre, se trasladaron los recursos solicitados por las Direcciones Seccionales, con el fin de culminar el proceso de digitalicen de los expedientes electrónicos, así mismo desde la DEAJ se realizan reuniones periódicas en las cuales se revisan los resultados de digitalización y el avance, así como seguimiento presupuestal.\nTrimestre 4\nSe realizó la contratación de los siguientes procesos:\n1. CSJ-CO-L1256-175 Consultor(a) para el fortalecimiento de la transversalización/política de género y diversidad en el Consejo Superior de la Judicatura - Experto en formación de género\t75.000.000\n2. CSJ-CO-L1256-177\tConsultor de servicios al usuario\t130.129.993\n3. CSJ-CO-L1256-206\tConsultor de servicios al usuario\t2.816.665"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional","Suministrar las herramientas y plataformas tecnológicas actualizadas","SIUGJ-Complementarios","Se requiere una nueva solución, para dsminuir las dificultades de acceso a los servicios de justicia y mejorar los tiempos de respuesta, así como digitalizar  y \norganizar en una estructura y bajo condiciones de documentos electrónicos.","SERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES\n\nSERVICIO DE APOYO EN LA GESTIÓN JUDICIAL\n\nSERVICIO DE INFORMACIÓN DE PROCESOS JUDICIALES ACTUALIZADOS",1,"Servicios implementados:\nEstrategias de Identidad Digital y los autoservicios digitales diseñado.\nCompendio de estrategias que contemplen los dominios Identidad Digital y los autoservicios digitales diseñado.\nEstrategia para la gestión y preservación documental de contenidos asociados a expedientes electrónicos e híbridos actualizada\nModelo de administración, captura, almacenamiento y preservación de la información asociada al sistema de justicia oral diseñado","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",{"$f":"19968100000-2400000000","v":17568100000},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z8,\" \")","v":"Se realizaron las siguientes actividades:\nContratación de bestdoc, con el fin de contar con las licencias, adaptación, configuración y soporte del gestor documental transitorio. \nAsi mismo, se asignaron recursos a las Direcciones Seccionales con el fin de finalizar el proceso de digitalización de expedientes, priorizando la especialidad laboral."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA108,INVERSION_SEG_2_TRIM!AA108,INVERSION_SEG_3_TRIM!AA108,INVERSION_SEG_4_TRIM!AA8),\"\")","v":11092566018},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB108,INVERSION_SEG_2_TRIM!AB108,INVERSION_SEG_3_TRIM!AB108,INVERSION_SEG_4_TRIM!AB8),\"\")","v":0.63},{"$f":"IFERROR(AB108/P110,\"\")","v":0.63},{"$f":"IFERROR(AA108/Y110,\"\")","v":13.865707522499999},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE8,\" \")","v":0},{"$f":"IFERROR(P110-AB108,\"\")","v":0.37},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG8,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH8,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI108,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI108,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI108,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI8),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDebilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ108,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ108,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ108,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ8),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nSe cumplieron las actividades programadas como adquisición de licenciamiento, soporte y mantenimiento Bestdoc, para continuar con el proceso de digitalización de expedientes a nivel nacional"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK108,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK108,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK108,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK8),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nFortalecer las capacidades institucionales para la implementación de proyectos bajo el enfoque de la transformación digital de la entidad"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL108,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL108,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL108,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL8),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM108,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM108,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM108,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM8),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nSe cumplió con las actividades de Contratación de bestdoc, con el fin de contar con las licencias, adaptación, configuración y soporte del gestor documental transitorio. \nAsí mismo, se asignaron recursos a las Direcciones Seccionales con el fin de finalizar el proceso de digitalización de expedientes, priorizando la especialidad laboral"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional","Mejorar la capacidad institucional en la gestión judicial","SIUGJ-Complementarios","Se requiere una nueva solución, para dsminuir las dificultades de acceso a los servicios de justicia y mejorar los tiempos de respuesta, así como digitalizar  y \norganizar en una estructura y bajo condiciones de documentos electrónicos.","SERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES\n\nSERVICIO DE APOYO EN LA GESTIÓN JUDICIAL\n\nSERVICIO DE INFORMACIÓN DE PROCESOS JUDICIALES ACTUALIZADOS",1,"Servicios implementados:\nEstrategias de Identidad Digital y los autoservicios digitales diseñado.\nCompendio de estrategias que contemplen los dominios Identidad Digital y los autoservicios digitales diseñado.\nEstrategia para la gestión y preservación documental de contenidos asociados a expedientes electrónicos e híbridos actualizada\nModelo de administración, captura, almacenamiento y preservación de la información asociada al sistema de justicia oral diseñado","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",2400000000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z9,\" \")","v":"No se reporta ejecución  para el ultimo trimestre teniendo en cuenta que los  recursos se trasladaron para  adiciones de cableado estructurado y Licencias."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA109,INVERSION_SEG_2_TRIM!AA109,INVERSION_SEG_3_TRIM!AA109,INVERSION_SEG_4_TRIM!AA9),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB109,INVERSION_SEG_2_TRIM!AB109,INVERSION_SEG_3_TRIM!AB109,INVERSION_SEG_4_TRIM!AB9),\"\")","v":0},{"$f":"IFERROR(AB109/P111,\"\")","v":0},{"$f":"IFERROR(AA109/Y111,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE9,\" \")","v":0},{"$f":"IFERROR(P111-AB109,\"\")","v":1},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG9,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH9,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI109,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI109,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI109,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI9),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDebilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables, lo que ocasiono el aplazamiento de las contrataciones para 2024 ."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ109,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ109,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ109,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ9),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nLos procesos inicialmente programados en esta actividad, fueron aplazados para 2024."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK109,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK109,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK109,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK9),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL109,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL109,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL109,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL9),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM109,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM109,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM109,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM9),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n Tendiendo en cuenta que los recursos fueron trasladados a la actividad de Redes, se logró la instalación y configuración de la parte eléctrica, cableado y accesorios en 28 sedes de la Rama Judicial."}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional","Mejorar la capacidad institucional en la gestión judicial","SIUGJ-Innovación","Los sistemas actuales solo registran las decisiones para ayudar a administrar. La\ntendencia es desarrollar sistemas que ayuden a tomar decisiones ya sea porque agilizan\nel trabajo o porque ayudan a descubrir hechos","SERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES",1,"Licenciamiento adquirido","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",800000000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z10,\" \")","v":"Se trasladaron los recursos a la Unidad de Informática para la contratación de licencias Microsoft,  y así continuar con la  estrategia de fortalecimiento del licenciamiento incorporando nuevas capacidades que reforzarán, sustancialmente la seguridad de Office 365 de EMS E5, plataforma defender y la Plataforma de Seguridad EMS-E5 las cuales permitirán identificar y proteger las transacciones que se realizan en las herramientas de Office365."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA110,INVERSION_SEG_2_TRIM!AA110,INVERSION_SEG_3_TRIM!AA110,INVERSION_SEG_4_TRIM!AA10),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB110,INVERSION_SEG_2_TRIM!AB110,INVERSION_SEG_3_TRIM!AB110,INVERSION_SEG_4_TRIM!AB10),\"\")","v":0},{"$f":"IFERROR(AB110/P113,\"\")","v":0},{"$f":"IFERROR(AA110/Y113,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE10,\" \")","v":0},{"$f":"IFERROR(P113-AB110,\"\")","v":1},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG10,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH10,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI110,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI110,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI110,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI10),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDebilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ110,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ110,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ110,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ10),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDado que los recursos se trasladaron a otras actividades POAI (Addquisición de licencias Microsoft), el impacto se asocia con el fortalecimiento de las herramientas de comunicación,  colaboración incorporando nuevas capacidades de seguridad en las transacciones."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK110,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK110,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK110,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK10),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL110,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL110,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL110,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL10),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM110,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM110,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM110,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM10),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n Tendiendo en cuenta que los recursos fueron trasladados a la actividad Software, se logró la adquisición de las licencias."}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional","Mejorar la capacidad institucional en la gestión judicial","Gobierno y Calidad de Datos para la Inteligencia de la Rama Judicial","• Actualmente existen inconsistencias y errores en los datos. Existen cientos de bases de datos. No se conoce con exactitud cuál es el nivel de calidad para poder tomar medidas.\n• Para la migración y en general para el nuevo sistema es importante comenzar con datos de calidad.\n• Los análisis y toma de decisiones suponen que los datos tienen buena calidad. Las consecuencias de manejar datos de mala calidad pueden ser muy graves. Los riesgos son altos.\n• El problema de calidad debe atacarse no solo técnicamente sino a través de procesos, procedimientos y acciones que realizan los funcionarios (i.e., Gobierno de los datos)","SERVICIO DE PROCESAMIENTO DE INFORMACIÓN JURISPRUDENCIAL. NORMATIVA Y DOCTRINARIA\n\nSERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES\n\nSERVICIO DE APOYO EN LA GESTIÓN JUDICIAL",1,"Gobierno y calidad de datos implementado:\nModelos que contemplen los dominios de gestión analítica, gobernanza, niveles de madurez de la arquitectura institucional y política de datos abiertos alineados con el contexto nacional e internacional diseñado.\nSistema de información geográfica que incorpore capas con información temática asociadas a la actividad judicial y al progreso de la transformación digital diseñado","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",3400000000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z11,\" \")","v":"Se trasladaron los recursos a la Unidad de Informática para la contratación de licencias Microsoft.\n Y así continuar con la  estrategia de fortalecimiento del licenciamiento incorporando nuevas capacidades que reforzarán, sustancialmente la seguridad de Office 365 de EMS E5, plataforma defender y la Plataforma de Seguridad EMS-E5 las cuales permitirán identificar y proteger las transacciones que se realizan en las herramientas de Office365."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA111,INVERSION_SEG_2_TRIM!AA111,INVERSION_SEG_3_TRIM!AA111,INVERSION_SEG_4_TRIM!AA11),\"\")","v":108670800},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB111,INVERSION_SEG_2_TRIM!AB111,INVERSION_SEG_3_TRIM!AB111,INVERSION_SEG_4_TRIM!AB11),\"\")","v":0},{"$f":"IFERROR(AB111/P114,\"\")","v":0},{"$f":"IFERROR(AA111/Y114,\"\")","v":0.12161011638316921},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE11,\" \")","v":0},{"$f":"IFERROR(P114-AB111,\"\")","v":1},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG11,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH11,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI111,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI111,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI111,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI11),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDebilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ111,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ111,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ111,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ11),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDado que los recursos se trasladaron a otras actividades POAI (Addquisición de licencias Microsoft), el impacto se asocia con el fortalecimiento de las herramientas de comunicación,  colaboración incorporando nuevas capacidades de seguridad en las transacciones."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK111,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK111,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK111,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK11),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL111,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL111,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL111,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL11),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM111,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM111,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM111,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM11),\" \")","v":"Trimestre 1\nSe realizó la contratación de la Auditoría financiera del Programa\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n Tendiendo en cuenta que los recursos fueron trasladados a la actividad Software, se logró la adquicisión de las licencias."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Gobierno y Calidad de Datos para la Inteligencia de la Rama Judicial","• Actualmente existen inconsistencias y errores en los datos. Existen cientos de bases de datos. No se conoce con exactitud cuál es el nivel de calidad para poder tomar medidas.\n• Para la migración y en general para el nuevo sistema es importante comenzar con datos de calidad.\n• Los análisis y toma de decisiones suponen que los datos tienen buena calidad. Las consecuencias de manejar datos de mala calidad pueden ser muy graves. Los riesgos son altos.\n• El problema de calidad debe atacarse no solo técnicamente sino a través de procesos, procedimientos y acciones que realizan los funcionarios (i.e., Gobierno de los datos)","SERVICIO DE PROCESAMIENTO DE INFORMACIÓN JURISPRUDENCIAL. NORMATIVA Y DOCTRINARIA\n\nSERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES\n\nSERVICIO DE APOYO EN LA GESTIÓN JUDICIAL",1,"Gobierno y calidad de datos implementado:\nModelos que contemplen los dominios de gestión analítica, gobernanza, niveles de madurez de la arquitectura institucional y política de datos abiertos alineados con el contexto nacional e internacional diseñado.\nSistema de información geográfica que incorpore capas con información temática asociadas a la actividad judicial y al progreso de la transformación digital diseñado","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",1940000000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z12,\" \")","v":"Se realizó la contratación de los Servicios para la implementación del Mapa Judicial Interactivo (licencias) CSJ-CO-L1256-212"},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA112,INVERSION_SEG_2_TRIM!AA112,INVERSION_SEG_3_TRIM!AA112,INVERSION_SEG_4_TRIM!AA12),\"\")","v":77568436},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB112,INVERSION_SEG_2_TRIM!AB112,INVERSION_SEG_3_TRIM!AB112,INVERSION_SEG_4_TRIM!AB12),\"\")","v":0},{"$f":"IFERROR(AB112/#REF!,\"\")","v":""},{"$f":"IFERROR(AA112/#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE12,\" \")","v":1},{"$f":"IFERROR(#REF!-AB112,\"\")","v":""},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG12,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH12,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI112,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI112,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI112,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI12),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDebilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables, lo que ocasiono el aplazamiento de las contrataciones para 2024 ."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ112,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ112,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ112,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ12),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDado que los recursos se trasladaron a otras actividades POAI, Se realizó la adqusición de licencias y servicios profesionales para la implementación de las fases I y II de la iniciativa de fortalecimiento de la información judicial geográfica de la UDAE\t."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK112,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK112,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK112,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK12),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL112,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL112,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL112,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL12),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM112,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM112,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM112,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM12),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nSe realizó la contratación de los Servicios para la implementación del Mapa Judicial Interactivo (licencias) CSJ-CO-L1256-212"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tiempos y Costos Procesales",null,"SERVICIO DE APOYO EN LA GESTIÓN JUDICIAL ",1,"Estudio de tiempos y costos procesales desarrollado","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",1400000000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z13,\" \")","v":"Se realizó la contratación del proceso CSJ-CO-L1256-124\tEstudio de tiempos y costos procesales, el saldo de la actividad luego de la adjudicación se destinó para las adiciones de cableado estructurado y redes lan"},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA113,INVERSION_SEG_2_TRIM!AA113,INVERSION_SEG_3_TRIM!AA113,INVERSION_SEG_4_TRIM!AA13),\"\")","v":1162234295},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB113,INVERSION_SEG_2_TRIM!AB113,INVERSION_SEG_3_TRIM!AB113,INVERSION_SEG_4_TRIM!AB13),\"\")","v":0},{"$f":"IFERROR(AB113/#REF!,\"\")","v":""},{"$f":"IFERROR(AA113/#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE13,\" \")","v":1},{"$f":"IFERROR(#REF!-AB113,\"\")","v":""},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG13,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH13,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI113,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI113,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI113,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI13),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ113,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ113,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ113,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ13),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nContar con información actualizada respecto a los tiempos y costos procesales"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK113,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK113,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK113,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK13),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nContar con información actualizada respecto a los tiempos y costos procesales que alimentarán los indicadores de impacto y producto de la MR"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL113,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL113,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL113,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL13),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM113,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM113,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM113,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM13),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nSe realizó la contratación del proceso CSJ-CO-L1256-124\tEstudio de tiempos y costos procesales, el saldo de la actividad luego de la adjudicación se destinó para las adiciones de cableado estructurado y redes lan"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Auditoría","Se requiere contratar esta actividad para realizar las Auditorías  y evaluación del Programa para la transformación digital en el marco del prestamo suscrito con el BID","SERVICIO DE APOYO EN LA GESTIÓN JUDICIAL ",1,"Auditoria del programa y evaluación intermedia realizada.","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",893600000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z14,\" \")","v":"Se realizó la contratación de la auditoría externa procesos CSJ-CO-L1256-112 y CSJ-CO-L1256-113"},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA114,INVERSION_SEG_2_TRIM!AA114,INVERSION_SEG_3_TRIM!AA114,INVERSION_SEG_4_TRIM!AA14),\"\")","v":303670800},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB114,INVERSION_SEG_2_TRIM!AB114,INVERSION_SEG_3_TRIM!AB114,INVERSION_SEG_4_TRIM!AB14),\"\")","v":0},{"$f":"IFERROR(AB114/#REF!,\"\")","v":""},{"$f":"IFERROR(AA114/#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE14,\" \")","v":0.8},{"$f":"IFERROR(#REF!-AB114,\"\")","v":""},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG14,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH14,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI114,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI114,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI114,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI14),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ114,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ114,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ114,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ14),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDando cumplimiento a lo establecido, en el Contrato de Préstamo BID 5283/OC-CO (CO-L 1256), establecidas en el “Artículo 7.03 Informes de Auditoría Externa Financiera y otros informes financieros” de las normas generales, el Numeral 4.1. Gestión Financiera, del Reglamento Operativo del Programa, determinan el deber de realizar la Auditoría Financiera al Programa para la Transformación Digital de la Justicia en Colombia, el cual se financia con recursos de este y el Capítulo VII del mismo ROP donde se describe al alcance de la auditoría y control interno. \n\nPor lo anterior se realizó la contratación de la auditoría de estados financieros consolidados de propósito especial, y aseguramiento razonable del Programa para la Transformación Digital de la Justicia en Colombia – Contrato de Préstamo 5283/OC-CO, a fin de cumplir con los compromisos contractuales establecidos en el Contrato de Préstamo.  "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK114,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK114,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK114,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK14),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNA"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL114,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL114,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL114,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL14),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM114,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM114,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM114,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM14),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nSe realizó la contratación de la Auditoría financiera del Programa"}]
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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,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional","Facilitar el acceso al ciudadano a los servicios judiciales","Servicios Tecnológicos Integrados","Mediante la ejecución de esta actividad se espera proveer los Servicios de mesa de ayuda y soporte tecnológico a toda la infraestructura tecnológica a Nivel Nacional, disponibilidad de los servicios de nube privada y publica, servicios de audiencias virtuales  funcionamiento y seguridad de la infraestructura tecnológica central  y cobertura de los servicios de conectividad en las sedes judiciales  municipios del país de la Rama Judicial","Servicios de Nube publica\nAdquirir servicios, elementos y recursos de conectividad, telecomunicaciones e internet, servicios de Nube Privada y seguridad perimetral, servicio de mesa de ayuda global y centralizada para el soporte tecnológico a la Rama Judicial a Nivel Nacional.\nDiseño y adopción de las capacidades de gestión de TI\nNuevo esquema de servicio implementado",1,"Infraestructura de servicios TI adquiridos:\nModelo optimizado de la mesa de servicio que apalanque la mesa de ayuda de la Rama Judicial diseñado\nModelo de servicio al ciudadano diseñado","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",15000000000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z15,\" \")","v":"La Unidad de Transformación Digita, adelantó la contratación de los siguientes componentes: \nAdquirir servicios y capacidades tecnológicas con el objeto de mejorar las condiciones de infraestructura de Nube Pública Azure, Adquirir créditos de infraestructura en la nube pública Azure para garantizar la continuidad delos servicios e implementar servicios de contingencia yAdquirir creditos y soporte Enterprise en la infraestructura de nube publica AWS. "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA126,INVERSION_SEG_2_TRIM!AA126,INVERSION_SEG_3_TRIM!AA126,INVERSION_SEG_4_TRIM!AA15),\"\")","v":36191549990.150002},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB126,INVERSION_SEG_2_TRIM!AB126,INVERSION_SEG_3_TRIM!AB126,INVERSION_SEG_4_TRIM!AB15),\"\")","v":1},1,2.4127699993433334,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE15,\" \")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG15,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH15,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI126,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI126,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI126,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI15),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ126,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ126,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ126,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ15),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nMejorando las condiciones de la infraestructura con el fin de permitor la integración de los aplicativos de trancision con el SIUGJ"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK126,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK126,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK126,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK15),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nContinuar con la integración y optimización de los servicios administrativos, bajo el enfoque de la transformación digital de la Entidad"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL126,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL126,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL126,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL15),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM126,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM126,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM126,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM15),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nLa Unidad de Transformación Digita, adelanto la contratación de los siguientes componentes: \nAdquirir servicios y capacidades tecnológicas con el objeto de mejorar las condiciones de infraestructura de Nube Pública Azure, Adquirir créditos de infraestructura en la nube pública Azure para garantizar la continuidad delos servicios e implementar servicios de contingencia yAdquirir creditos y soporte Enterprise en la infraestructura de nube publica AWS. "}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Servicios Tecnológicos Integrados","Mediante la ejecución de esta actividad se espera proveer los Servicios de mesa de ayuda y soporte tecnológico a toda la infraestructura tecnológica a Nivel Nacional, disponibilidad de los servicios de nube privada y publica, servicios de audiencias virtuales  funcionamiento y seguridad de la infraestructura tecnológica central  y cobertura de los servicios de conectividad en las sedes judiciales  municipios del país de la Rama Judicial","Servicios de Nube publica\nAdquirir servicios, elementos y recursos de conectividad, telecomunicaciones e internet, servicios de Nube Privada y seguridad perimetral, servicio de mesa de ayuda global y centralizada para el soporte tecnológico a la Rama Judicial a Nivel Nacional.\nDiseño y adopción de las capacidades de gestión de TI\nNuevo esquema de servicio implementado",1,"Infraestructura de servicios TI adquiridos:\nModelo optimizado de la mesa de servicio que apalanque la mesa de ayuda de la Rama Judicial diseñado\nModelo de servicio al ciudadano diseñado","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",564000000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z16,\" \")","v":"Se realizó la contratación de la Mesa de ayuda (ETB) CSJ-CO-L1256-210\t"},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA127,INVERSION_SEG_2_TRIM!AA127,INVERSION_SEG_3_TRIM!AA127,INVERSION_SEG_4_TRIM!AA16),\"\")","v":2974864080},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB127,INVERSION_SEG_2_TRIM!AB127,INVERSION_SEG_3_TRIM!AB127,INVERSION_SEG_4_TRIM!AB16),\"\")","v":0},0,5.2745817021276595,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE16,\" \")","v":1},1,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG16,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH16,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI127,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI127,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI127,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI16),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNA"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ127,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ127,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ127,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ16),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nBindando a los Despachos Judiciales y dependencias administrativas de la Rama Judicial a nivel nacional,  las condiciones  que permitieron cubrir las necesidades  de soporte y acompañamiento funcional y técnico de la Entidad"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK127,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK127,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK127,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK16),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNA"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL127,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL127,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL127,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL16),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM127,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM127,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM127,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM16),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nSe realizó la contratación de la Mesa de ayuda (ETB) CSJ-CO-L1256-210\t"}]
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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional","Incrementar la eficiencia en la gestión judicial","Gobierno de TI","Actualmente existen inconsistencias y errores en los datos. Existen cientos de bases de datos. No se conoce con exactitud cuál es el nivel de calidad para poder tomar medidas.\nPara la migración y en general para el nuevo sistema es importante comenzar con datos de calidad.\nLos análisis y toma de decisiones suponen que los datos tienen buena calidad. Las consecuencias de manejar datos de mala calidad pueden ser muy graves. Los riesgos son altos.\n• El problema de calidad debe atacarse no solo técnicamente sino a través de procesos, procedimientos y acciones que realizan los funcionarios (i.e., Gobierno de los datos)","Diseño y adopción de las capacidades de gestión de TI",1,"Modelo de aseguramiento de la calidad de los sistemas de información diseñado","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",500000000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z17,\" \")","v":"Se realizó la contratación de aseguramiento de calidad de los sistemas de información CSJ-CO-L1256-155"},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA146,INVERSION_SEG_2_TRIM!AA146,INVERSION_SEG_3_TRIM!AA146,INVERSION_SEG_4_TRIM!AA17),\"\")","v":80000000},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB146,INVERSION_SEG_2_TRIM!AB146,INVERSION_SEG_3_TRIM!AB146,INVERSION_SEG_4_TRIM!AB17),\"\")","v":0},0,0.16,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE17,\" \")","v":1},1,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG17,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH17,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI146,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI146,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI146,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI17),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDebilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables, lo que ocasiono el aplazamiento de las contrataciones para 2024 ."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ146,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ146,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ146,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ17),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nUna política de aseguramiento de calidad de sistemas de información es esencial para proteger los activos de toda organización, más aún cuando afronta procesos encaminados a lograr una Transformación Digital. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK146,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK146,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK146,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK17),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNA"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL146,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL146,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL146,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL17),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM146,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM146,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM146,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM17),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\n\nTrimestre 3\nSe realizó la contratación de:\nCSJ-CO-L1256-155\tAseguramiento de calidad de los sistemas de información\nTrimestre 4\nSe realizó la contratación de aseguramiento de calidad de los sistemas de información CSJ-CO-L1256-155"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional","Mejorar la capacidad institucional en la gestión judicial","Servicios de gestión de TI","La Entidad requiere contratar el Diseño, desarrollo y ejecución del modelo de soporte y mesa de servicio, Servicios de nube pública / privada y la interventoria de gestion que realiza el contratista para el adecuado monitoreo de las funciones contractuales","Herramientas digitales de soporte (bots) diseñadas y desarrolladas.\nCapacity Planing\nMesa de Ayuda  (Adquisición del Software de Gestión de Servicios de TI) y su respectiva interventoría ",1,"Diagnóstico para determinar la capacidad de la operación judicial realizado","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",2700000000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z18,\" \")","v":"Los recursos fueron trasladados a otras actividades, como  cableado estructurado y a capacity planning."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA147,INVERSION_SEG_2_TRIM!AA147,INVERSION_SEG_3_TRIM!AA147,INVERSION_SEG_4_TRIM!AA18),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB147,INVERSION_SEG_2_TRIM!AB147,INVERSION_SEG_3_TRIM!AB147,INVERSION_SEG_4_TRIM!AB18),\"\")","v":0},0,0,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE18,\" \")","v":0},1,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG18,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH18,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI147,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI147,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI147,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI18),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nEl proceso de capacity plannig fue iniciado en 2022 con la conformación de la lista.  Sin embargo en el primer semestre de 2023 fue restructurado, implicando esto que el mismo requería trámite de vigencias futuras.  En diciembre de 2023 fue presentado en sala y aprobado por la Corporación y se encuentra en proceso de contratación"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ147,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ147,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ147,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ18),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nCon el proceso de contratación de la planeación de la capacidad tecnológica (IT Capacity Planning, en inglés) permitirá analizar y prever los recursos de TI tales como:  capacidades de procesamiento, almacenamiento, ancho de banda de la red, recursos de software (licencias), equipos de cómputo, servicios de soporte, entre otros.   "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK147,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK147,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK147,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK18),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL147,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL147,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL147,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL18),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM147,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM147,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM147,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM18),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nEl proceso de capacity plannig fue iniciado en 2022 con la conformación de la lista.  Sin embargo en el primer semestre de 2023 fue restructurado, implicando esto que el mismo requería trámite de vigencias futuras.  En diciembre de 2023 fue presentado en sala y aprobado por la Corporación y se encuentra en proceso de contratación"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional"," ","Trabajo Colaborativo"," Se require contratar esta actividad Estrategia de trabajo colaborativo","Estrategias del Diseño e implementación del Trabajo Colaborativo ",1,"Estrategia de trabajo colaborativo","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",150000000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z19,\" \")","v":"Se trasladaron los recursos  para realizar la contratación de licencias Microsoft,  y así continuar con la  estrategia de fortalecimiento del licenciamiento incorporando nuevas capacidades que reforzarán, sustancialmente la seguridad de Office 365 de EMS E5, plataforma defender y la Plataforma de Seguridad EMS-E5 las cuales permitirán identificar y proteger las transacciones que se realizan en las herramientas de Office365."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA148,INVERSION_SEG_2_TRIM!AA148,INVERSION_SEG_3_TRIM!AA148,INVERSION_SEG_4_TRIM!AA19),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB148,INVERSION_SEG_2_TRIM!AB148,INVERSION_SEG_3_TRIM!AB148,INVERSION_SEG_4_TRIM!AB19),\"\")","v":0},0,0,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE19,\" \")","v":0},1,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG19,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH19,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI148,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI148,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI148,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI19),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDebilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ148,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ148,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ148,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ19),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDado que los recursos se trasladados a otras actividades POAI (Addquisición de licencias Microsoft), el impacto se asocia con el fortalecimiento de las herramientas de comunicación,  colaboración incorporando nuevas capacidades de seguridad en las transacciones."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK148,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK148,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK148,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK19),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL148,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL148,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL148,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL19),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM148,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM148,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM148,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM19),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n Tendiendo en cuenta que los recursos fueron trasladados a la actividad Software, se logró la adquicisión de las licencias."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Trabajo Colaborativo"," Se require contratar esta actividad Estrategia de trabajo colaborativo","Estrategias del Diseño e implementación del Trabajo Colaborativo ",1,"Estrategia de trabajo colaborativo","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",150000000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z20,\" \")","v":"Se trasladaron los recursos  para realizar la contratación de licencias Microsoft,  y así continuar con la  estrategia de fortalecimiento del licenciamiento incorporando nuevas capacidades que reforzarán, sustancialmente la seguridad de Office 365 de EMS E5, plataforma defender y la Plataforma de Seguridad EMS-E5 las cuales permitirán identificar y proteger las transacciones que se realizan en las herramientas de Office365."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA149,INVERSION_SEG_2_TRIM!AA149,INVERSION_SEG_3_TRIM!AA149,INVERSION_SEG_4_TRIM!AA20),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB149,INVERSION_SEG_2_TRIM!AB149,INVERSION_SEG_3_TRIM!AB149,INVERSION_SEG_4_TRIM!AB20),\"\")","v":0},0,0,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE20,\" \")","v":0},1,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG20,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH20,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI149,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI149,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI149,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI20),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDebilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ149,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ149,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ149,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ20),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDado que los recursos se trasladaron a otras actividades POAI (Addquisición de licencias Microsoft), el impacto se asocia con el fortalecimiento de las herramientas de comunicación,  colaboración incorporando nuevas capacidades de seguridad en las transacciones."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK149,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK149,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK149,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK20),\" \")","v":"Trimestre 1\nDefinir el alcance las de las necesidades requeridas y realizar la estructuración de los proyectos dentro del periodo establecido\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL149,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL149,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL149,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL20),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM149,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM149,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM149,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM20),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n Tendiendo en cuenta que los recursos fueron trasladados a la actividad Software, se logró la adquicisión de las licencias."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Planeación",null,null,null,null,null,null,null,34440,10346675,"GPET","PCSJA22-12030",6168561000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z21,\" \")","v":"Se trasladaron los recursos  para realizar la contratación de licencias Microsoft,  y así continuar con la  estrategia de fortalecimiento del licenciamiento incorporando nuevas capacidades que reforzarán, sustancialmente la seguridad de Office 365 de EMS E5, plataforma defender y la Plataforma de Seguridad EMS-E5 las cuales permitirán identificar y proteger las transacciones que se realizan en las herramientas de Office365."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA150,INVERSION_SEG_2_TRIM!AA150,INVERSION_SEG_3_TRIM!AA150,INVERSION_SEG_4_TRIM!AA21),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB150,INVERSION_SEG_2_TRIM!AB150,INVERSION_SEG_3_TRIM!AB150,INVERSION_SEG_4_TRIM!AB21),\"\")","v":0},"",0,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE21,\" \")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG21,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH21,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI150,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI150,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI150,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI21),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDebilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ150,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ150,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ150,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ21),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDado que los recursos se trasladaron a otras actividades POAI (Addquisición de licencias Microsoft), el impacto se asocia con el fortalecimiento de las herramientas de comunicación,  colaboración incorporando nuevas capacidades de seguridad en las transacciones."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK150,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK150,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK150,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK21),\" \")","v":"Trimestre 1\nDefinir el alcance las de las necesidades requeridas y realizar la estructuración de los proyectos dentro del periodo establecido\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL150,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL150,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL150,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL21),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM150,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM150,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM150,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM21),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n Tendiendo en cuenta que los recursos fueron trasladados a la actividad Software, se logró la adquicisión de las licencias."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Planeación",null,null,null,null,null,null,null,34440,10346675,"GPET","PCSJA22-12030",12927095800,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z22,\" \")","v":"Se realizó la contratación  de los Servicios profesionales de consultoría para la Unidad Ejecutora del “Programa de Transformación Digital de la Justicia en Colombia”, - UEP, contrato de préstamo 5283/OC-CO"},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA151,INVERSION_SEG_2_TRIM!AA151,INVERSION_SEG_3_TRIM!AA151,INVERSION_SEG_4_TRIM!AA22),\"\")","v":9262766820},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB151,INVERSION_SEG_2_TRIM!AB151,INVERSION_SEG_3_TRIM!AB151,INVERSION_SEG_4_TRIM!AB22),\"\")","v":0},"",0.71653888571012214,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE22,\" \")","v":1},0,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG22,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH22,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI151,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI151,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI151,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI22),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ151,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ151,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ151,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ22),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nLas contrataciones asociadas con esta actividad están destinadas al fortalecimiento de capacidades para la transformación digital de la justicia el Colombia"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK151,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK151,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK151,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK22),\" \")","v":"Trimestre 1\nDefinir el alcance las de las necesidades requeridas y realizar la estructuración de los proyectos dentro del periodo establecido\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL151,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL151,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL151,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL22),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM151,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM151,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM151,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM22),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nSe realizó la contratación  de los Servicios profesionales de consultoría para la Unidad Ejecutora del “Programa de Transformación Digital de la Justicia en Colombia”, - UEP, contrato de préstamo 5283/OC-CO"}]
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[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.","Cobertura de infraestructura y conectividad consolidada","# de sedes con infraestruct ura y conectivida d consolidada s/Número total de sedes",null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional","Mejorar la capacidad institucional en la gestión judicial","Gestión de cambio y Comunicaciones","La Transformación Digital de la Rama Judicial implica cambios a muchos niveles: directivo, organizacional, operativo, técnico, etc. Es natural que haya resistencia al cambio y requiere transformación de la gente, de sus actitudes, de su compromiso.","\"Desarrollo e implementación de las oportunidades priorizadas\nDesarrollo e implementación de la estrategia de gestión del cambio y comunicaciones\nGestión del conocimiento e innovación\nFortalecimiento de la producción de contenido jurídico y de relatora\"\n",1,"Modelo de gestion de cambio implementado:\nEstrategias que contemplen los dominios de Gestión del Conocimiento\nPlanes de acompañamiento de los proyectos priorizados implementados\nModelo de identificación de oportunidades de innovación e implementación de mejoras diseñado.\nEstrategia de gestión del cambio que incluya los dominios de sensibilización, comunicación, formación, fomento de cultura digital, liderazgo, y víctimas de delitos de género diseñada\nEstrategia de comunicaciones interna y externa con énfasis en los contenidos de la transformación digital del sistema de justicia diseñada","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",2397175903,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA166,INVERSION_SEG_2_TRIM!AA166,INVERSION_SEG_3_TRIM!AA166,INVERSION_SEG_4_TRIM!AA23),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB166,INVERSION_SEG_2_TRIM!AB166,INVERSION_SEG_3_TRIM!AB166,INVERSION_SEG_4_TRIM!AB23),\"\")","v":0},0,0,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE23,\" \")","v":0},1,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG23,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH23,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI166,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI166,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI166,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI23),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDebilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ166,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ166,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ166,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ23),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDado que los recursos se trasladados a otras actividades POAI (Adquisición de licencias Microsoft), el impacto se asocia con la renovación de equipos afectados por la obsolescencia"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK166,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK166,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK166,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK23),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobación de cada proyecto."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL166,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL166,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL166,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL23),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM166,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM166,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM166,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM23),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n Tendiendo en cuenta que los recursos fueron trasladados a la actividad Equipos, se logró renovar los equipos afectados por la obsolescia y cubrir la necesidad por la creación de nuevos cargos."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de cambio y Comunicaciones","La Transformación Digital de la Rama Judicial implica cambios a muchos niveles: directivo, organizacional, operativo, técnico, etc. Es natural que haya resistencia al cambio y requiere transformación de la gente, de sus actitudes, de su compromiso.","\"Desarrollo e implementación de las oportunidades priorizadas\nDesarrollo e implementación de la estrategia de gestión del cambio y comunicaciones\nGestión del conocimiento e innovación\nFortalecimiento de la producción de contenido jurídico y de relatora\"\n",1,"Modelo de gestion de cambio implementado:\nEstrategias que contemplen los dominios de Gestión del Conocimiento\nPlanes de acompañamiento de los proyectos priorizados implementados\nModelo de identificación de oportunidades de innovación e implementación de mejoras diseñado.\nEstrategia de gestión del cambio que incluya los dominios de sensibilización, comunicación, formación, fomento de cultura digital, liderazgo, y víctimas de delitos de género diseñada\nEstrategia de comunicaciones interna y externa con énfasis en los contenidos de la transformación digital del sistema de justicia diseñada","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",1780000000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z24,\" \")","v":"Los recursos se trasladaron para adiciones de los contratos de redes de cableado estructurado y licencias "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA167,INVERSION_SEG_2_TRIM!AA167,INVERSION_SEG_3_TRIM!AA167,INVERSION_SEG_4_TRIM!AA24),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB167,INVERSION_SEG_2_TRIM!AB167,INVERSION_SEG_3_TRIM!AB167,INVERSION_SEG_4_TRIM!AB24),\"\")","v":0},0,0,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE24,\" \")","v":0},1,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG24,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH24,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI167,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI167,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI167,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI24),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDebilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables, lo que ocasiono el aplazamiento de las contrataciones para 2024 ."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ167,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ167,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ167,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ24),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDado que los recursos se trasladaron a otras actividades POAI (Addquisición de licencias Microsoft), el impacto se asocia con el fortalecimiento de las herramientas de comunicación,  colaboración incorporando nuevas capacidades de seguridad en las transacciones y la instalación y configuración del Cableado estrcuturado en la sedes propias de la Rama Judicial"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK167,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK167,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK167,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK24),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobación de cada proyecto."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL167,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL167,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL167,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL24),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM167,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM167,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM167,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM24),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n Tendiendo en cuenta que los recursos fueron trasladados a la actividad de Redes, se logró la instalación y configuración de la parte eléctrica, cableado y accesorios en 28 sedes de la Rama Judicial y adiquicisión de licencias."}]
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[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional","Optimizar los mecanismos de control en la gestión judicial","Seguridad de la Información","La seguridad no solo cubre la parte técnica sino también se debe fortalecer el gobierno, la seguridad procedimental, las políticas, los controles, los procesos, manuales, la actitud y responsabilidades de los servidores. Aunque ya se han hecho consultorías indicando qué hacer, lo que falta es implementar.\nLos sistemas informáticos requieren, con mayor, precisión, más y mejores mecanismos de protección de la información mediante la implementación de medidas preventivas y correctivas a incidentes de seguridad, de tal manera que se permita asegurar la información buscando mantener la confidencialidad, la disponibilidad e integridad de la información.\nSe requiere la integración de capacidades externas, con internas de seguridad y ciberseguridad con el fin de implementar las políticas, estrategias y tácticas de aseguramiento de la información de la Rama Judicial.","Sistema de Gestión de Seguridad de la Información SGSI implementado en distritos priorizados. ((Diseño y Adopción del Sistema de Gestión de Seguridad de Información))\nContinuidad de los servicios especializados de seguridad de la información",1,"Sistema de seguridad implementado en la Entidad","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",3214688388,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z25,\" \")","v":"Se realizaron los procesos de contratación CSJ-CO-L1256-123\tImplementación del Sistema de Gestión de Seguridad de la Información SGSI en distritos priorizados diferentes a los ya abordado (fase 2)\nCSJ-CO-L1256-180\tGarantizar la continuidad de los servicios especializados de seguridad de la información"},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA186,INVERSION_SEG_2_TRIM!AA186,INVERSION_SEG_3_TRIM!AA186,INVERSION_SEG_4_TRIM!AA25),\"\")","v":4755565217.4799995},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB186,INVERSION_SEG_2_TRIM!AB186,INVERSION_SEG_3_TRIM!AB186,INVERSION_SEG_4_TRIM!AB25),\"\")","v":0},0,1.4793238546018599,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE25,\" \")","v":1},1,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG25,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH25,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI186,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI186,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI186,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI25),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ186,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ186,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ186,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ25),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nProductos y servicios de Seguridad de la Información e informática, continuidad y fortalecimiento de todos los productos y servicios requeridos para la implementación, despliegue de la Estrategia de Seguridad de la información a nivel nacional, e integración con el sistema de ciberseguridad para respuesta a incidentes de ciberseguridad.\nSe aseguró la protección de los activos de información de la entidad incluyendo las personas, los procesos y las tecnologías y el cumplimiento de las políticas y procedimientos de seguridad, ciberseguridad y privacidad de la información en la Rama Judicial, mediante la Oficina de Seguridad de la Información "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK186,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK186,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK186,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK25),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL186,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL186,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL186,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL25),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM186,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM186,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM186,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM25),\" \")","v":"Trimestre 1\nSe realizó la contratación de:\nCSJ-CO-L1256-180\tGarantizar la continuidad de los servicios especializados de seguridad de la información\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nSe realizaron los procesos de contratación CSJ-CO-L1256-123\tImplementación del Sistema de Gestión de Seguridad de la Información SGSI en distritos priorizados diferentes a los ya abordado (fase 2)\nCSJ-CO-L1256-180\tGarantizar la continuidad de los servicios especializados de seguridad de la información"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional","Optimizar los mecanismos de control en la gestión judicial","Seguridad Informática","La seguridad no solo cubre la parte técnica sino también se debe fortalecer el gobierno, la seguridad procedimental, las políticas, los controles, los procesos, manuales, la actitud y responsabilidades de los servidores. Aunque ya se han hecho consultorías indicando qué hacer, lo que falta es implementar.\nLos sistemas informáticos requieren, con mayor, precisión, más y mejores mecanismos de protección de la información mediante la implementación de medidas preventivas y correctivas a incidentes de seguridad, de tal manera que se permita asegurar la información buscando mantener la confidencialidad, la disponibilidad e integridad de la información.\nSe requiere la integración de capacidades externas, con internas de seguridad y ciberseguridad con el fin de implementar las políticas, estrategias y tácticas de aseguramiento de la información de la Rama Judicial.","BCP y DRP implementado para la operación de los Sistemas actuales y para el SIUGJ\nProductos y servicios de seguridad informática implementados",1,"Estrategia de ciberseguridad y protección de la información diseñada e implementada","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",1200000000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z26,\" \")","v":"Se firmó el contrato 028/23 con el fin de consolidar la estrategia de seguridad de la información, continuidad del negocio y ciberseguridad que cubra todos los procesos de la cadena de valor de la Rama Judicial a nivel nacional, asi mismo  para prestar los servicios especializados en seguridad de la  Información, para dar\ncontinuidad al servicio e implementación del Sistema de Gestión Seguridad de la\nInformación para la Rama Judicial.\n En el último trimestre del 2023 se adicionó y prorrogo este contrato. Para cumplir con el propósito de esta actividad se trasladaron recursos de otras actividades POAI, por ende los compromisos presupuestales son mayores a los asignados."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA187,INVERSION_SEG_2_TRIM!AA187,INVERSION_SEG_3_TRIM!AA187,INVERSION_SEG_4_TRIM!AA26),\"\")","v":10558405999.959999},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB187,INVERSION_SEG_2_TRIM!AB187,INVERSION_SEG_3_TRIM!AB187,INVERSION_SEG_4_TRIM!AB26),\"\")","v":1},{"$f":"IFERROR(AB187/P188,\"\")","v":1},{"$f":"IFERROR(AA187/Y188,\"\")","v":0.9693185306246892},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE26,\" \")","v":1},{"$f":"IFERROR(P188-AB187,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG26,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH26,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI187,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI187,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI187,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI26),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ187,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ187,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ187,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ26),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nProductos y servicios de Seguridad de la Información e informática, continuidad y fortalecimiento de todos los productos y servicios requeridos para la implementación, despliegue de la Estrategia de Seguridad de la información a nivel nacional, e integración con el sistema de ciberseguridad para respuesta a incidentes de ciberseguridad.\nSe aseguró la protección de los activos de información de la entidad incluyendo las personas, los procesos y las tecnologías y el cumplimiento de las políticas y procedimientos de seguridad, ciberseguridad y privacidad de la información en la Rama Judicial, mediante la Oficina de Seguridad de la Información "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK187,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK187,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK187,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK26),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL187,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL187,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL187,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL26),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM187,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM187,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM187,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM26),\" \")","v":"Trimestre 1\nSe realizó la contratación de:\nCSJ-CO-L1256-180\tGarantizar la continuidad de los servicios especializados de seguridad de la información\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nSe firmó el contrato 028/23 con el fin de consolidar la estrategia de seguridad de la información, continuidad del negocio y ciberseguridad que cubra todos los procesos de la cadena de valor de la Rama Judicial a nivel nacional, asi mismo  para prestar los servicios especializados en seguridad de la  Información, para dar\ncontinuidad al servicio e implementación del Sistema de Gestión Seguridad de la\nInformación para la Rama Judicial.\n En el último trimestre del 2023 se adicionó y prorrogo este contrato. Para cumplir con el propósito de esta actividad se trasladaron recursos de otras actividades POAI, por ende los compromisos presupuestales son mayores a los asignados."}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional"," ","Seguridad Informática","La seguridad no solo cubre la parte técnica sino también se debe fortalecer el gobierno, la seguridad procedimental, las políticas, los controles, los procesos, manuales, la actitud y responsabilidades de los servidores. Aunque ya se han hecho consultorías indicando qué hacer, lo que falta es implementar.\nLos sistemas informáticos requieren, con mayor, precisión, más y mejores mecanismos de protección de la información mediante la implementación de medidas preventivas y correctivas a incidentes de seguridad, de tal manera que se permita asegurar la información buscando mantener la confidencialidad, la disponibilidad e integridad de la información.\nSe requiere la integración de capacidades externas, con internas de seguridad y ciberseguridad con el fin de implementar las políticas, estrategias y tácticas de aseguramiento de la información de la Rama Judicial.","BCP y DRP implementado para la operación de los Sistemas actuales y para el SIUGJ\nProductos y servicios de seguridad informática implementados",1,"Estrategia de ciberseguridad y protección de la información diseñada e implementada","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",10892607194,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z27,\" \")","v":"Se realizaron los procesos de contratación CSJ-CO-L1256-123\tImplementación del Sistema de Gestión de Seguridad de la Información SGSI en distritos priorizados diferentes a los ya abordado (fase 2)\nCSJ-CO-L1256-180 Garantizar la continuidad de los servicios especializados de seguridad de la información"},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA188,INVERSION_SEG_2_TRIM!AA188,INVERSION_SEG_3_TRIM!AA188,INVERSION_SEG_4_TRIM!AA27),\"\")","v":10886833102},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB188,INVERSION_SEG_2_TRIM!AB188,INVERSION_SEG_3_TRIM!AB188,INVERSION_SEG_4_TRIM!AB27),\"\")","v":0},{"$f":"IFERROR(AB188/P189,\"\")","v":0},{"$f":"IFERROR(AA188/Y189,\"\")","v":0.73035990307964904},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE27,\" \")","v":1},{"$f":"IFERROR(P189-AB188,\"\")","v":1},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG27,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH27,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI188,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI188,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI188,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI27),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ188,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ188,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ188,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ27),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nProductos y servicios de Seguridad de la Información e informática, continuidad y fortalecimiento de todos los productos y servicios requeridos para la implementación, despliegue de la Estrategia de Seguridad de la información a nivel nacional, e integración con el sistema de ciberseguridad para respuesta a incidentes de ciberseguridad.\nSe aseguró la protección de los activos de información de la entidad incluyendo las personas, los procesos y las tecnologías y el cumplimiento de las políticas y procedimientos de seguridad, ciberseguridad y privacidad de la información en la Rama Judicial, mediante la Oficina de Seguridad de la Información "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK188,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK188,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK188,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK27),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL188,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL188,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL188,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL27),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM188,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM188,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM188,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM27),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\n\nTrimestre 3\n realizó la contratación de los siguientes procesos:\nCSJ-CO-L1256-153\t\"Modernización de computadores de escritorio\nCSJ-CO-L1256-154\t\"Modernización de computadores portátiles\nCSJ-CO-L1256-185\tModernización de computadores portátiles altas cortes\nTrimestre 4\nSe avanza en los siguientes componentes:\nComponente 1: Productos y servicios de Seguridad de la Información e informática: Darle continuidad y fortalecimiento de todos los productos y servicios requeridos para la implementación, despliegue de la Estrategia de Seguridad de la información a nivel nacional. \n\nFrente a este componente la Rama Judicial continuó con el despliegue de las herramientas RAPID 7 y SolarWinds las cuales se tiene licenciamiento por 1 año bajo las siguientes características: \n\nIntegración con el sistema de ciberseguridad para respuesta a incidentes de ciberseguridad. Este sistema se ha venido implementando para cubrir activos de información (servidores, routers, switches, laptops, desktop, impresoras entre otros). \n\nArquitectura de soluciones orientada a escaneo continuo. \n\nArquitectura del producto con capacidad de escalamiento hacia implementaciones complejas dada la gran cantidad de activos de la Rama Judicial. \n\nDespliegue de tableros de control por grupos de recursos con paneles de control administrable. \nComponente 2: Oficina De Seguridad De La Información (Tercerización) y Equipo Central De Monitoreo y Reacción. \n\n \n\nEstos equipos estaban enfocados en soportar los procesos de seguridad de la información, mediante el suministro de servicios de seguridad de la información, articulados con el Grupo de Seguridad de la Información y Ciberseguridad, los grupos internos de seguridad y responsables en la Rama Judicial. \n\nEl objetivo principal de la Oficina de Seguridad de la Información fue asegurar la protección de los activos de información de la entidad incluyendo las personas, los procesos y las tecnologías y el cumplimiento de las políticas y procedimientos de seguridad, ciberseguridad y privacidad de la información en la Rama Judicial, por su parte el equipo central de monitoreo y reacción consiste en un grupo que presta servicios 7x24 durante la ejecución del contrato, que cuenta con procesos de contingencia y continuidad para la prestación del servicio requerido y supervisa todos los sistemas de la Rama Judicial para detectar o identificar violaciones de seguridad, realiza el manejo de incidentes de seguridad, correlaciona eventos, respuesta ante incidentes, amenazas y ataques contra la plataforma tecnológica y los sistemas de información de la Rama Judicial. \n\n \n\nComponente 3: Estrategia de Seguridad de la Información: Darle continuidad a la Implementación del Sistema de Gestión de Seguridad de la Información, Continuidad de Negocio, Ciberseguridad y la actualización, implementación de componentes adicionales de la Estrategia de Seguridad de la Información de la Rama Judicial. \n\n \n\nCon este componente se busca que la Rama Judicial cuente con un Modelo Estratégico de Seguridad de la Información, que conlleve a trazar un camino que le permita a la entidad, lograr el estado de madurez y capacidad deseada en materia de seguridad de la información, ciberseguridad y seguridad informática. Dicha Estrategia esta alineada con el PETD 2021-2025, gobierno de TI y al modelo de Arquitectura Empresarial, como un componente transversal y  como respuesta a la necesidad del servicio público de Administración de Justicia, garantizar el acceso, gestionar el conocimiento, bajo la sombrilla estratégica del programa de Gestión de la Seguridad, que está orientado a gestionar los recursos informáticos y garantizar diferentes temas como la disponibilidad, comunicación, riesgos, integridad, confidencialidad y recuperación ante desastres, continuidad de la operación, necesarios para todos los proyectos, estableciendo la base para un plan de acción que incluya una o más mapas de ruta, que logren el cumplimiento de los objetivos del SGSI y el MSPIRJ y permitan llevar al nivel de madurez que se requiere.  "}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional","Suministrar las herramientas y plataformas tecnológicas actualizadas","Equipos"," ","Adquisición  de Equipos",1,"Diagnóstico de necesidades y escenarios para la priorización de soluciones tecnológicas realizado","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",14906121018,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z28,\" \")","v":"Se trasladaron los recursos para la adquisición de computadores."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA189,INVERSION_SEG_2_TRIM!AA189,INVERSION_SEG_3_TRIM!AA189,INVERSION_SEG_4_TRIM!AA28),\"\")","v":6800132210},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB189,INVERSION_SEG_2_TRIM!AB189,INVERSION_SEG_3_TRIM!AB189,INVERSION_SEG_4_TRIM!AB28),\"\")","v":0},{"$f":"IFERROR(AB189/P191,\"\")","v":0},{"$f":"IFERROR(AA189/Y191,\"\")","v":2.1434616895193064},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE28,\" \")","v":0},{"$f":"IFERROR(P191-AB189,\"\")","v":1},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG28,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH28,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI189,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI189,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI189,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI28),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDebilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ189,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ189,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ189,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ28),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDado que los recursos se trasladados a otras actividades POAI (Adquisición de licencias Microsoft), el impacto se asocia con la renovación de equipos afectados por la obsolescencia"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK189,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK189,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK189,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK28),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL189,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL189,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL189,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL28),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM189,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM189,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM189,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM28),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\n\nTrimestre 3\nSe realizó adición a los contratos de cableado estrcturado 273 y 274 de 2022 para la implmentación de los diseños en las siguientes sedes: de 8 sedes y 2.329 puntos\nTrimestre 4\nSe logró renovar los equipos afectados por la obsolescia y cubrir la necesidad por la creación de nuevos cargos."}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional","Mejorar la capacidad institucional en la gestión judicial","Equipos"," ","Adquisición  de Equipos",1,"Diagnóstico de necesidades y escenarios para la priorización de soluciones tecnológicas realizado","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",8600318618,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z29,\" \")","v":"Se realizó la contratación de los siguientes procesos:\nCSJ-CO-L1256-15 Computadores de escritorios altas cortes (con tarjeta)\nCSJ-CO-L1256-153 Computadores de escritorio\nCSJ-CO-L1256-154 Computadores portátiles\nCSJ-CO-L1256-185 Computadores portátiles altas cortes\nCSJ-CO-L1256-186 Computadores de escritorios altas cortes (sin tarjeta)"},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA190,INVERSION_SEG_2_TRIM!AA190,INVERSION_SEG_3_TRIM!AA190,INVERSION_SEG_4_TRIM!AA29),\"\")","v":9025327448},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB190,INVERSION_SEG_2_TRIM!AB190,INVERSION_SEG_3_TRIM!AB190,INVERSION_SEG_4_TRIM!AB29),\"\")","v":0},{"$f":"IFERROR(AB190/#REF!,\"\")","v":""},{"$f":"IFERROR(AA190/#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE29,\" \")","v":1},{"$f":"IFERROR(#REF!-AB190,\"\")","v":""},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG29,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH29,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI190,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI190,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI190,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI29),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ190,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ190,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ190,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ29),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nEl impacto se asocia con la renovación de equipos afectados por la obsolescencia"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK190,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK190,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK190,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK29),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL190,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL190,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL190,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL29),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM190,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM190,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM190,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM29),\" \")","v":"Trimestre 1\nSe realizó la contratación de:\nIdentificador\tDescripción\nCSJ-CO-L1256-142\tGerente UEP contratado CSJ\nCSJ-CO-L1256-143\tEspecialista Adquisiciones UEP contratado CSJ\nCSJ-CO-L1256-144\tEspecialista Financiero UEP contratado CSJ\nCSJ-CO-L1256-145\tEspecialista Monitoreo UEP contratado CSJ\nCSJ-CO-L1256-146\tEspecialista Tecnología UEP contratado CSJ\nCSJ-CO-L1256-147\tEspecialista Gestión del Cambio UEP contratado CSJ\nCSJ-CO-L1256-148\tApoyo Administrativo UEP contratado CSJ\nCSJ-CO-L1256-149\tConsultor adquisiciones apoyo UEP\nCSJ-CO-L1256-150\tConsultor TI apoyo UEP 1\nCSJ-CO-L1256-151\tConsultor TI apoyo UEP 2\nCSJ-CO-L1256-160\tProfesional apoyo procesos contractuales senior\nCSJ-CO-L1256-163\tProfesional apoyo procesos contractuales\nCSJ-CO-L1256-181\tCoordinador del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ\nTrimestre 2\nSe relizó la contratación de los siguientes procesos:\nCSJ-CO-L1256-103\tConsultoría para el desarrollo, implementación y herramientas del Modelo de Arquitectura Empresarial\nCSJ-CO-L1256-143\tEspecialista Adquisiciones UEP contratado CSJ\nCSJ-CO-L1256-164\tApoyo Unidad Financiera\nCSJ-CO-L1256-123\tImplementación del Sistema de Gestión de Seguridad de la Información SGSI en distritos priorizados diferentes a los ya abordado (fase 2)\nTrimestre 3\nSe realizó la contratación de:\nCSJ-CO-L1256-161\tProfesional apoyo procesos contractuales \nCSJ-CO-L1256-182\tEspecialista en Gestión Digital del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ\nCSJ-CO-L1256-184\tEspecialista en Gestión de la Información del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ\nCSJ-CO-L1256-187\tProfesional apoyo procesos contractuales UEP 1\nCSJ-CO-L1256-188\tProfesional apoyo procesos contractuales UEP 2\nCSJ-CO-L1256-189\tConsultor en diseño gráfico\nCSJ-CO-L1256-190\tConsultor modelo de base de datos \nTrimestre 4\nSe realizó la contratación de los siguientes procesos:\nCSJ-CO-L1256-15 Computadores de escritorios altas cortes (con tarjeta)\nCSJ-CO-L1256-153 Computadores de escritorio\nCSJ-CO-L1256-154 Computadores portátiles\nCSJ-CO-L1256-185 Computadores portátiles altas cortes\nCSJ-CO-L1256-186 Computadores de escritorios altas cortes (sin tarjeta)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Redes","La Entidad requiere puntos instalados de infraestructura de red eléctrica y red de datos en cada uno de los edificios.","Adquisición  de Servicios de Conectividad (Redes WAN) ",1,"Infraestructura y Servicios TIC adquiridos","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",3172500000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z30,\" \")","v":"Se realizaron las adiciones  Redes LAN (Fase 1 - Contrato 273-2022)\t5.991.857.210\nAdición 1 Redes LAN (Fase 1 - Contrato 274-2022)\t808.275.000\nAdición 2 Redes LAN (Fase 1 - Contrato 273-2022)\t709.106.271ó la contratación Redes LAN (fase 3) CSJ-CO-L1256-118"},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA191,INVERSION_SEG_2_TRIM!AA191,INVERSION_SEG_3_TRIM!AA191,INVERSION_SEG_4_TRIM!AA30),\"\")","v":7509238481.1599998},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB191,INVERSION_SEG_2_TRIM!AB191,INVERSION_SEG_3_TRIM!AB191,INVERSION_SEG_4_TRIM!AB30),\"\")","v":0},{"$f":"IFERROR(AB191/#REF!,\"\")","v":""},{"$f":"IFERROR(AA191/#REF!,\"\")","v":""},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE30,\" \")","v":1},{"$f":"IFERROR(#REF!-AB191,\"\")","v":""},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG30,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH30,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI191,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI191,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI191,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI30),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ191,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ191,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ191,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ30),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nActualización de Redes LAN en los despachos judiciales definidos"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK191,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK191,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK191,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK30),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL191,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL191,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL191,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL30),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM191,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM191,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM191,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM30),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nSe realizaron las adiciones  Redes LAN (Fase 1 - Contrato 273-2022)\t5.991.857.210\nAdición 1 Redes LAN (Fase 1 - Contrato 274-2022)\t808.275.000\nAdición 2 Redes LAN (Fase 1 - Contrato 273-2022)\t709.106.271ó la contratación Redes LAN (fase 3) CSJ-CO-L1256-118\t"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-01-01","2023-12-31",null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA192,INVERSION_SEG_2_TRIM!AA192,INVERSION_SEG_3_TRIM!AA192,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB192,INVERSION_SEG_2_TRIM!AB192,INVERSION_SEG_3_TRIM!AB192,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},"","",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},"",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI192,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI192,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI192,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ192,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ192,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ192,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK192,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK192,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK192,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL192,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL192,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL192,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM192,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM192,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM192,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-01-01","2023-12-31",null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA193,INVERSION_SEG_2_TRIM!AA193,INVERSION_SEG_3_TRIM!AA193,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB193,INVERSION_SEG_2_TRIM!AB193,INVERSION_SEG_3_TRIM!AB193,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},"","",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},"",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI193,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI193,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI193,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ193,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ193,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ193,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK193,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK193,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK193,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL193,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL193,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL193,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM193,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM193,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM193,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-01-01","2023-12-31",null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA205,INVERSION_SEG_2_TRIM!AA205,INVERSION_SEG_3_TRIM!AA205,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB205,INVERSION_SEG_2_TRIM!AB205,INVERSION_SEG_3_TRIM!AB205,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},"","",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},"",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI205,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI205,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI205,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ205,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ205,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ205,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK205,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK205,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK205,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL205,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL205,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL205,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM205,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM205,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM205,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "}]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros.",null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional","Facilitar el acceso al ciudadano a los servicios judiciales","Tarjetas digitales de Abogados","Se require contratar esta actividad para contar con el diseño, desarrollo e implementación de la tarjeta digital de abogados: Incluye análisis, alternativas, impementación y digitalización","Tarjeta profesional de abogado modernizada, Incluye análisis, alternativas, impementación y digitalización",1,"Sistema de tarjeta profesional de abogado implementado ","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",4816916000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z31,\" \")","v":"Se trasladaron los recursos a la Unidad de Informática para la contratación de licencias Microsoft,  y así continuar con la  estrategia de fortalecimiento del licenciamiento incorporando nuevas capacidades que reforzarán, sustancialmente la seguridad de Office 365 de EMS E5, plataforma defender y la Plataforma de Seguridad EMS-E5 las cuales permitirán identificar y proteger las transacciones que se realizan en las herramientas de Office365."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA206,INVERSION_SEG_2_TRIM!AA206,INVERSION_SEG_3_TRIM!AA206,INVERSION_SEG_4_TRIM!AA31),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB206,INVERSION_SEG_2_TRIM!AB206,INVERSION_SEG_3_TRIM!AB206,INVERSION_SEG_4_TRIM!AB31),\"\")","v":0},0,0,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE31,\" \")","v":0},1,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG31,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH31,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI206,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI206,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI206,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI31),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDebilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ206,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ206,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ206,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ31),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDado que los recursos se trasladaron a otras actividades POAI (Addquisición de licencias Microsoft), el impacto se asocia con el fortalecimiento de las herramientas de comunicación,  colaboración incorporando nuevas capacidades de seguridad en las transacciones."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK206,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK206,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK206,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK31),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL206,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL206,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL206,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL31),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM206,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM206,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM206,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM31),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n Tendiendo en cuenta que los recursos fueron trasladados a la actividad Software, se logró la adquisición de las licencias."}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36",2020011000209,"Transformación digital de la Rama Judicial Nacional","Mejorar la capacidad institucional en la gestión judicial","ERP","Dado que el contrato 149 de 2019 finalizo en octubre de 2022, La Entidad requiere contratar el soporte y mantenimiento de Efinomina y asi evitar demoras en el cumplimiento de las obligaciones laborales","Soporte y mantenimiento de la Plataforma de Recursos Humanos (-EFINOMINA).",1,"Nivel de avance de la atencion de los requerimientos y el soporte de la plataforma","Gestión","2023-01-01","2023-12-31",34440,10346675,"GPET","PCSJA22-12030",2000000000,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!Z32,\" \")","v":"Se trasladaron los recursos para la adquisición de computadores."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA207,INVERSION_SEG_2_TRIM!AA207,INVERSION_SEG_3_TRIM!AA207,INVERSION_SEG_4_TRIM!AA32),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB207,INVERSION_SEG_2_TRIM!AB207,INVERSION_SEG_3_TRIM!AB207,INVERSION_SEG_4_TRIM!AB32),\"\")","v":0},0,0,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AE32,\" \")","v":0},1,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AG32,\" \")","v":34440},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!AH32,\" \")","v":10346675},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI207,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI207,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI207,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AI32),\" \")","v":"Trimestre 1\nFalta de definición y lineamientos en la estructuracion de los proyectos\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDebilidades en la implementación de los proyectos, articulación con otras dependencias para la aprobación de los entregables. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ207,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ207,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ207,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AJ32),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nDado que los recursos se trasladados a otras actividades POAI (Adquisición de licencias Microsoft), el impacto se asocia con la renovación de equipos afectados por la obsolescencia"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK207,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK207,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK207,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AK32),\" \")","v":"Trimestre 1\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nAdelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobación de cada proyecto."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL207,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL207,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL207,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AL32),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\nNinguna"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM207,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM207,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM207,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!AM32),\" \")","v":"Trimestre 1\nEn fase de  determinación y análisis para estrucutura los proyectos \nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n Teniendo en cuenta que los recursos fueron trasladados a la actividad Equipos, se logró renovar los equipos afectados por la obsolescia y cubrir la necesidad por la creación de nuevos cargos."}]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","Modelo de\ngobierno y calidad de datos implementado","% de implementa ción del modelo de gobierno y calidad de datos","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA226,INVERSION_SEG_2_TRIM!AA226,INVERSION_SEG_3_TRIM!AA226,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB226,INVERSION_SEG_2_TRIM!AB226,INVERSION_SEG_3_TRIM!AB226,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},"","",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},"",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI226,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI226,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI226,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ226,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ226,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ226,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK226,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK226,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK226,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL226,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL226,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL226,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM226,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM226,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM226,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#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.","Certificación del Sistema Integrado de Gestión de la Rama en norma antisoborno","# de dependenci as judiciales y administrati vas certificadas en norma antisoborno /# total de despachos certificados en calidad","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA266,INVERSION_SEG_2_TRIM!AA266,INVERSION_SEG_3_TRIM!AA266,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB266,INVERSION_SEG_2_TRIM!AB266,INVERSION_SEG_3_TRIM!AB266,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},"","",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},"",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI266,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI266,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI266,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ266,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ266,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ266,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK266,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK266,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK266,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL266,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL266,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL266,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM266,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM266,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM266,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "}]
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[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","Satisfacción de la ciudadanía con la administración de justicia","% de satisfacción de la ciudadanía alto o muy alto con la administraci ón de justicia","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA286,INVERSION_SEG_2_TRIM!AA286,INVERSION_SEG_3_TRIM!AA286,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB286,INVERSION_SEG_2_TRIM!AB286,INVERSION_SEG_3_TRIM!AB286,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},"","",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},"",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI286,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI286,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI286,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ286,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ286,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ286,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK286,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK286,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK286,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL286,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL286,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL286,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM286,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM286,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM286,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "}]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.","Cumplimiento del Plan Anticorrupción y de Atención al Ciudadano de la Rama Judicial","# Actividades cumplidas del PAAC/# Actividades programada s del PAAC*100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA306,INVERSION_SEG_2_TRIM!AA306,INVERSION_SEG_3_TRIM!AA306,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB306,INVERSION_SEG_2_TRIM!AB306,INVERSION_SEG_3_TRIM!AB306,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},"","",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},"",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI306,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI306,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI306,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ306,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ306,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ306,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK306,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK306,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK306,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL306,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL306,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL306,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM306,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM306,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM306,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA346,INVERSION_SEG_2_TRIM!AA346,INVERSION_SEG_3_TRIM!AA346,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB346,INVERSION_SEG_2_TRIM!AB346,INVERSION_SEG_3_TRIM!AB346,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},"","",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},"",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI346,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI346,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI346,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ346,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ346,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ346,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK346,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK346,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK346,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL346,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL346,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL346,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM346,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM346,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM346,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "}]
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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,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA366,INVERSION_SEG_2_TRIM!AA366,INVERSION_SEG_3_TRIM!AA366,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB366,INVERSION_SEG_2_TRIM!AB366,INVERSION_SEG_3_TRIM!AB366,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},"","",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},"",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI366,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI366,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI366,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ366,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ366,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ366,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK366,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK366,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK366,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL366,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL366,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL366,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM366,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM366,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM366,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.","Cobertura de la formación impartida por la Escuela Judicial en el fortalecimiento de las competencias de los servidores judiciales","# servidores que no han recibido ningún curso de formación en los dos años anteriores al proceso de formación, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA386,INVERSION_SEG_2_TRIM!AA386,INVERSION_SEG_3_TRIM!AA386,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB386,INVERSION_SEG_2_TRIM!AB386,INVERSION_SEG_3_TRIM!AB386,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},"","",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},"",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI386,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI386,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI386,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ386,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ386,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ386,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK386,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK386,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK386,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL386,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL386,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL386,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM386,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM386,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM386,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "}]
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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,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA426,INVERSION_SEG_2_TRIM!AA426,INVERSION_SEG_3_TRIM!AA426,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB426,INVERSION_SEG_2_TRIM!AB426,INVERSION_SEG_3_TRIM!AB426,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},"","",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},"",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI426,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI426,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI426,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ426,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ426,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ426,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK426,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK426,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK426,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL426,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL426,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL426,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM426,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM426,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM426,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA466,INVERSION_SEG_2_TRIM!AA466,INVERSION_SEG_3_TRIM!AA466,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB466,INVERSION_SEG_2_TRIM!AB466,INVERSION_SEG_3_TRIM!AB466,INVERSION_SEG_4_TRIM!#REF!),\"\")","v":""},"","",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},"",{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(INVERSION_SEG_4_TRIM!#REF!,\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI466,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI466,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AI466,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ466,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ466,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AJ466,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK466,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK466,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AK466,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL466,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL466,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AL466,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM466,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM466,CHAR(10),\"Trimestre 3\",CHAR(10),INVERSION_SEG_3_TRIM!AM466,CHAR(10),\"Trimestre 4\",CHAR(10),INVERSION_SEG_4_TRIM!#REF!),\" \")","v":" "}]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL (DEAJ) - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA INVERSIÓN INSTITUCIONAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVANCE PLAN DE ACCIÓN ANUAL",null,null,null,null,null,null,null,null,null,null,null,null,"ANALISIS RESULTADO\r\nTRIMESTRE"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","NOMBRE DEL INDICADOR PSD","DEFINICIÓN DEL INDICADOR","OBJETIVO ESPECÍFICO SIGCMA","IDENTIFICACIÓN PROYECTO DE INVERSIÓN",null,null,null,null,null,"PARÁMETROS DE MEDICIÓN ",null,null,null,null,null,null,null,null,null,null,"INFORMACIÓN FINANCIERA",null,"SEGUIMIENTO - CUMPLIMIENTO ANUAL ",null,null,null,null,null,null,"INFORMACIÓN COMPLEMENTARIA FINAL"]
[null,null,null,null,null,null,"PROGRAMA DE INVERSIÓN","SUBPROGRAMA DE INVERSIÓN","RUBRO PRESUPUESTAL","CÓDIGO BPIN","NOMBRE DE PROYECTO","OBJETIVO ESPECÍFICO FORMULADO DEL PROYECTO BPIN","NOMBRE ACTIVIDAD DE INVERSIÓN (POAI)","JUSTIFICACIÓN DE LA ACTIVIDAD","DESCRIBA EL ENTREGABLE \n(Producto y/o servicio principal)","META ANUALIDAD","UNIDAD DE MEDIDA","TIPO DE INDICADOR (GESTIÓN O PRODUCTO)","FECHA DE INICIO DE LA ACTIVIDAD\nDÍA/MES/AÑO","FECHA TERMINACIÓN ACTIVIDAD\nDÍA/MES/AÑO \n(Sí supera anualidad, favor dejar 31/12/20xx)","NÚMERO DE BENEFICIARIOS INTERNOS (Servidores Judiciales)","NÚMERO DE BENEFICIARIOS EXTERNOS (Usuarios)"," DEPENDENCIA RESPONSABLE ","ACTO ADMINISTRATIVO (INDICAR EL ACUERDO INICIAL Y MODIFICACIONES)","RECURSOS ASIGNADOS ($)","DETALLE DE LAS ACTIVIDADES REALIZADAS PARA EL LOGRO DE LA INVERSIÓN (Periodo de reporte acumulado) ","COMPROMISO PRESUPUESTAL (VALOR DEL CONTRATO)","AVANCE DE LA META","% AVANCE ANUAL DE LA ACTIVIDAD"," % AVANCE PRESUPUESTAL ANUAL","AVANCE  DE LA ACTIVIDAD - % EN TIEMPO ANUAL","REZAGO","NÚMERO DE BENEFICIADOS INTERNOS","NÚMERO DE BENEFICIADOS EXTERNOS","DIFICULTADES PARA LOGRAR LA META PROPUESTA","EL PRODUCTO FINAL OBTENIDO ¿CÓMO IMPACTÓ SOBRE EL OBJETIVO ESTRATÉGICO?","RECOMENDACIONES PARA LOGRAR LA META","OBSERVACIONES"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","Estrategias implementadas por la Rama Judicial para ampliar el acceso a la justicia considerando el enfoque diferencial y territorial\n\nÍndice de dispersión en la calificación del factor calidad","# de estrategias establecida s en la meta implementa das durante la vigencia del plan\n\nDispersión en la calificación del factor de calidad por jurisdicción y nivel de competencia.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(INVERSION!$G$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$6,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$6,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$6,\"\")","v":0},null,null,null,{"$f":"IFERROR(AB6/P6,\"\")","v":""},{"$f":"IFERROR(AA6/Y6,\"\")","v":""},null,{"$f":"IFERROR(P6-AB6,\"\")","v":0},34440,10346675]
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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$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$26,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$26,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$26,\"\")","v":0},null,null,null,"","",null,0,34440,10346675]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","Procesos\njudiciales gestionados a través del expediente electrónico por especialidad","# de procesos judiciales en gestión con expediente electrónico en cada especialida d y por categoría de despacho a nivel de circuito / # de procesos judiciales totales en gestión por cada especialida d y circuito (cabecera de circuito)","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",{"$f":"IFERROR(INVERSION!$G$106,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$106,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$106,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$106,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$106,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$106,\"\")","v":"\nIncrementar la eficiencia en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$106,\"\")","v":"SIUGJ-Core"},{"$f":"IFERROR(INVERSION!$N$106,\"\")","v":"Se requiere una nueva solución dado que las funcionalidades de los sistemas informáticos actuales, disponibles para la gestión de los despachos judiciales están repartidas en varias aplicaciones lo cual implica múltiples mantenimientos, tecnologías, lenguajes, además de que pasan por la obsolescencia técnica y funcional: no constituyen una arquitectura web alineada con los estándares de la industria e institucionales demandados para una efectiva gestión, los niveles de integración de servicios presentan debilidades, el soporte se encuentra fragmentado e insuficiente, las condiciones de usabilidad y generación de cadena de valor no cumplen las expectativas de los usuarios. por otra parte que  logre integrar la sede electrónica u oficina judicial virtual, el expediente electrónico y la gestión documental, la gestión de procesos y los servicios digitales, con condiciones de seguridad, interoperabilidad, confiabilidad, escalabilidad, extensibilidad, documentación. "},{"$f":"IFERROR(INVERSION!$O$106,\"\")","v":"SERVICIO DE INFORMACIÓN DE PROCESOS JUDICIALES ACTUALIZADOS"},{"$f":"IFERROR(INVERSION!$P$106,\"\")","v":390},{"$f":"IFERROR(INVERSION!$Q$106,\"\")","v":"Funcionalidades implementadas, despliegue realizado, modelo de servicio ciudadano implementado"},{"$f":"IFERROR(INVERSION!$R$106,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$106,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$106,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$106,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$106,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$106,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$106,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$106,\"\")","v":43040000000},"Se realizó la contratación de:\nCSJ-CO-L1256-177\tConsultor de servicios al usuario",75486662,"Se realizó la contratación de:\nCSJ-CO-L1256-177\tConsultor de servicios al usuario","",1.7538722583643122E-3,0,"",34440,10346675,null,null,null,null,"Se realizó la contratación de:\nCSJ-CO-L1256-177\tConsultor de servicios al usuario"]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$107,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$107,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$107,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$107,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$107,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$107,\"\")","v":"Suministrar las herramientas y plataformas tecnológicas actualizadas"},{"$f":"IFERROR(INVERSION!$M$109,\"\")","v":"SIUGJ-Complementarios"},{"$f":"IFERROR(INVERSION!$N$109,\"\")","v":"Se requiere una nueva solución, para dsminuir las dificultades de acceso a los servicios de justicia y mejorar los tiempos de respuesta, así como digitalizar  y \norganizar en una estructura y bajo condiciones de documentos electrónicos."},{"$f":"IFERROR(INVERSION!$O$109,\"\")","v":"SERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES\n\nSERVICIO DE APOYO EN LA GESTIÓN JUDICIAL\n\nSERVICIO DE INFORMACIÓN DE PROCESOS JUDICIALES ACTUALIZADOS"},{"$f":"IFERROR(INVERSION!$P$109,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$109,\"\")","v":"Servicios implementados:\nEstrategias de Identidad Digital y los autoservicios digitales diseñado.\nCompendio de estrategias que contemplen los dominios Identidad Digital y los autoservicios digitales diseñado.\nEstrategia para la gestión y preservación documental de contenidos asociados a expedientes electrónicos e híbridos actualizada\nModelo de administración, captura, almacenamiento y preservación de la información asociada al sistema de justicia oral diseñado"},{"$f":"IFERROR(INVERSION!$R$109,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$109,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$109,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$109,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$109,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$109,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$109,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$109,\"\")","v":2400000000},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",10539463658,"0.5","",4.3914431908333329,0.8,"",34440,10346675,"La ejecución de los recursos para digitalizar los expedientes electrónicos.","En la implementación del expediente electrónico judicial","Cumplir con la meta establecida por cada seccional, en la digitalización de los expedientes judiciales y seguir los lineamientos establecidos por la DEAJ en el Plan de Acción del Expediente Judicial electrónico.","Se trasladaron los recursos a las Direcciones Seccionales, para realizar el proceso de digitalziación de los Expedientes Judiciales ","Con respecto a este trimestre, se trasladaron los recursos solicitados por las Direcciones Seccionales, con el fin de culminar el proceso de digitalicen de los expedientes electrónicos, así mismo desde la DEAJ se realizan reuniones periódicas en las cuales se revisan los resultados de digitalización y el avance, así como seguimiento presupuestal."]
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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,{"$f":"IFERROR(INVERSION!$G$146,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$146,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$146,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$146,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$146,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$146,\"\")","v":"Incrementar la eficiencia en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$146,\"\")","v":"Gobierno de TI"},{"$f":"IFERROR(INVERSION!$N$146,\"\")","v":"Actualmente existen inconsistencias y errores en los datos. Existen cientos de bases de datos. No se conoce con exactitud cuál es el nivel de calidad para poder tomar medidas.\nPara la migración y en general para el nuevo sistema es importante comenzar con datos de calidad.\nLos análisis y toma de decisiones suponen que los datos tienen buena calidad. Las consecuencias de manejar datos de mala calidad pueden ser muy graves. Los riesgos son altos.\n• El problema de calidad debe atacarse no solo técnicamente sino a través de procesos, procedimientos y acciones que realizan los funcionarios (i.e., Gobierno de los datos)"},{"$f":"IFERROR(INVERSION!$O$146,\"\")","v":"Diseño y adopción de las capacidades de gestión de TI"},{"$f":"IFERROR(INVERSION!$P$146,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$146,\"\")","v":"Modelo de aseguramiento de la calidad de los sistemas de información diseñado"},{"$f":"IFERROR(INVERSION!$R$146,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$146,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$146,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$146,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$146,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$146,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$146,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$146,\"\")","v":500000000},"Se realizó la contratación de:\nCSJ-CO-L1256-155\tAseguramiento de calidad de los sistemas de información",80000000,"Se realizó la contratación de:\nCSJ-CO-L1256-155\tAseguramiento de calidad de los sistemas de información","",0.16,0,"",34440,10346675,null,null,null,null,"Se realizó la contratación de:\nCSJ-CO-L1256-155\tAseguramiento de calidad de los sistemas de información"]
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[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.","Cobertura de infraestructura y conectividad consolidada","# de sedes con infraestruct ura y conectivida d consolidada s/Número total de sedes",null,{"$f":"IFERROR(INVERSION!$G$166,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$166,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$166,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$166,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$166,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$166,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$166,\"\")","v":"Gestión de cambio y Comunicaciones"},{"$f":"IFERROR(INVERSION!$N$166,\"\")","v":"La Transformación Digital de la Rama Judicial implica cambios a muchos niveles: directivo, organizacional, operativo, técnico, etc. Es natural que haya resistencia al cambio y requiere transformación de la gente, de sus actitudes, de su compromiso."},{"$f":"IFERROR(INVERSION!$O$166,\"\")","v":"\"Desarrollo e implementación de las oportunidades priorizadas\nDesarrollo e implementación de la estrategia de gestión del cambio y comunicaciones\nGestión del conocimiento e innovación\nFortalecimiento de la producción de contenido jurídico y de relatora\"\n"},{"$f":"IFERROR(INVERSION!$P$166,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$166,\"\")","v":"Modelo de gestion de cambio implementado:\nEstrategias que contemplen los dominios de Gestión del Conocimiento\nPlanes de acompañamiento de los proyectos priorizados implementados\nModelo de identificación de oportunidades de innovación e implementación de mejoras diseñado.\nEstrategia de gestión del cambio que incluya los dominios de sensibilización, comunicación, formación, fomento de cultura digital, liderazgo, y víctimas de delitos de género diseñada\nEstrategia de comunicaciones interna y externa con énfasis en los contenidos de la transformación digital del sistema de justicia diseñada"},{"$f":"IFERROR(INVERSION!$R$166,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$166,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$166,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$166,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$166,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$166,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$166,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$166,\"\")","v":2397175903},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,null,0,0,0,1,34440,10346675]
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[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,{"$f":"IFERROR(INVERSION!$G$186,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$186,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$186,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$186,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$186,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$186,\"\")","v":"Optimizar los mecanismos de control en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$186,\"\")","v":"Seguridad de la Información"},{"$f":"IFERROR(INVERSION!$N$186,\"\")","v":"La seguridad no solo cubre la parte técnica sino también se debe fortalecer el gobierno, la seguridad procedimental, las políticas, los controles, los procesos, manuales, la actitud y responsabilidades de los servidores. Aunque ya se han hecho consultorías indicando qué hacer, lo que falta es implementar.\nLos sistemas informáticos requieren, con mayor, precisión, más y mejores mecanismos de protección de la información mediante la implementación de medidas preventivas y correctivas a incidentes de seguridad, de tal manera que se permita asegurar la información buscando mantener la confidencialidad, la disponibilidad e integridad de la información.\nSe requiere la integración de capacidades externas, con internas de seguridad y ciberseguridad con el fin de implementar las políticas, estrategias y tácticas de aseguramiento de la información de la Rama Judicial."},{"$f":"IFERROR(INVERSION!$O$186,\"\")","v":"Sistema de Gestión de Seguridad de la Información SGSI implementado en distritos priorizados. ((Diseño y Adopción del Sistema de Gestión de Seguridad de Información))\nContinuidad de los servicios especializados de seguridad de la información"},{"$f":"IFERROR(INVERSION!$P$186,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$186,\"\")","v":"Sistema de seguridad implementado en la Entidad"},{"$f":"IFERROR(INVERSION!$R$186,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$186,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$186,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$186,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$186,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$186,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$186,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$186,\"\")","v":3214688388},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,null,0,0,0,1,34440,10346675]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$187,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$187,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$187,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$187,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$187,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$187,\"\")","v":"Optimizar los mecanismos de control en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$188,\"\")","v":"Seguridad Informática"},{"$f":"IFERROR(INVERSION!$N$188,\"\")","v":"La seguridad no solo cubre la parte técnica sino también se debe fortalecer el gobierno, la seguridad procedimental, las políticas, los controles, los procesos, manuales, la actitud y responsabilidades de los servidores. Aunque ya se han hecho consultorías indicando qué hacer, lo que falta es implementar.\nLos sistemas informáticos requieren, con mayor, precisión, más y mejores mecanismos de protección de la información mediante la implementación de medidas preventivas y correctivas a incidentes de seguridad, de tal manera que se permita asegurar la información buscando mantener la confidencialidad, la disponibilidad e integridad de la información.\nSe requiere la integración de capacidades externas, con internas de seguridad y ciberseguridad con el fin de implementar las políticas, estrategias y tácticas de aseguramiento de la información de la Rama Judicial."},{"$f":"IFERROR(INVERSION!$O$188,\"\")","v":"BCP y DRP implementado para la operación de los Sistemas actuales y para el SIUGJ\nProductos y servicios de seguridad informática implementados"},{"$f":"IFERROR(INVERSION!$P$188,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$188,\"\")","v":"Estrategia de ciberseguridad y protección de la información diseñada e implementada"},{"$f":"IFERROR(INVERSION!$R$188,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$188,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$188,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$188,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$188,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$188,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$188,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$188,\"\")","v":10892607194},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,null,0,0,0,1,34440,10346675]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$188,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$188,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$188,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$188,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$188,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$188,\"\")","v":" "},{"$f":"IFERROR(INVERSION!$M$189,\"\")","v":"Equipos"},{"$f":"IFERROR(INVERSION!$N$189,\"\")","v":" "},{"$f":"IFERROR(INVERSION!$O$189,\"\")","v":"Adquisición  de Equipos"},{"$f":"IFERROR(INVERSION!$P$189,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$189,\"\")","v":"Diagnóstico de necesidades y escenarios para la priorización de soluciones tecnológicas realizado"},{"$f":"IFERROR(INVERSION!$R$189,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$189,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$189,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$189,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$189,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$189,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$189,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$189,\"\")","v":14906121018},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",8081724168.8700008," realizó la contratación de los siguientes procesos:\nCSJ-CO-L1256-153\t\"Modernización de computadores de escritorio\nCSJ-CO-L1256-154\t\"Modernización de computadores portátiles\nCSJ-CO-L1256-185\tModernización de computadores portátiles altas cortes","",0.54217486622514688,0,"",34440,10346675,null,null,null,null," realizó la contratación de los siguientes procesos:\nCSJ-CO-L1256-153\t\"Modernización de computadores de escritorio\nCSJ-CO-L1256-154\t\"Modernización de computadores portátiles\nCSJ-CO-L1256-185\tModernización de computadores portátiles altas cortes"]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$189,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$189,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$189,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$189,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$189,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$189,\"\")","v":"Suministrar las herramientas y plataformas tecnológicas actualizadas"},{"$f":"IFERROR(INVERSION!$M$191,\"\")","v":"Redes"},{"$f":"IFERROR(INVERSION!$N$191,\"\")","v":"La Entidad requiere puntos instalados de infraestructura de red eléctrica y red de datos en cada uno de los edificios."},{"$f":"IFERROR(INVERSION!$O$191,\"\")","v":"Adquisición  de Servicios de Conectividad (Redes WAN) "},{"$f":"IFERROR(INVERSION!$P$191,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$191,\"\")","v":"Infraestructura y Servicios TIC adquiridos"},{"$f":"IFERROR(INVERSION!$R$191,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$191,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$191,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$191,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$191,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$191,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$191,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$191,\"\")","v":3172500000},"Se realizó adición a los contratos de cableado estrcturado 273 y 274 de 2022 para la implmentación de los diseños en las siguientes sedes: de 8 sedes y 2.329 puntos",6800132210,"Se realizó adición a los contratos de cableado estrcturado 273 y 274 de 2022 para la implmentación de los diseños en las siguientes sedes: de 8 sedes y 2.329 puntos","",2.1434616895193064,0,"",34440,10346675,null,null,null,null,"Se realizó adición a los contratos de cableado estrcturado 273 y 274 de 2022 para la implmentación de los diseños en las siguientes sedes: de 8 sedes y 2.329 puntos"]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$190,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$190,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$190,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$190,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$190,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$190,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$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":""},"Se realizó la contratación de:\nCSJ-CO-L1256-161\tProfesional apoyo procesos contractuales \nCSJ-CO-L1256-182\tEspecialista en Gestión Digital del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ\nCSJ-CO-L1256-184\tEspecialista en Gestión de la Información del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ\nCSJ-CO-L1256-187\tProfesional apoyo procesos contractuales UEP 1\nCSJ-CO-L1256-188\tProfesional apoyo procesos contractuales UEP 2\nCSJ-CO-L1256-189\tConsultor en diseño gráfico\nCSJ-CO-L1256-190\tConsultor modelo de base de datos ",339626666,"Se realizó la contratación de:\nCSJ-CO-L1256-161\tProfesional apoyo procesos contractuales \nCSJ-CO-L1256-182\tEspecialista en Gestión Digital del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ\nCSJ-CO-L1256-184\tEspecialista en Gestión de la Información del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ\nCSJ-CO-L1256-187\tProfesional apoyo procesos contractuales UEP 1\nCSJ-CO-L1256-188\tProfesional apoyo procesos contractuales UEP 2\nCSJ-CO-L1256-189\tConsultor en diseño gráfico\nCSJ-CO-L1256-190\tConsultor modelo de base de datos ","","",0,"",34440,10346675,null,null,null,null,"Se realizó la contratación de:\nCSJ-CO-L1256-161\tProfesional apoyo procesos contractuales \nCSJ-CO-L1256-182\tEspecialista en Gestión Digital del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ\nCSJ-CO-L1256-184\tEspecialista en Gestión de la Información del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ\nCSJ-CO-L1256-187\tProfesional apoyo procesos contractuales UEP 1\nCSJ-CO-L1256-188\tProfesional apoyo procesos contractuales UEP 2\nCSJ-CO-L1256-189\tConsultor en diseño gráfico\nCSJ-CO-L1256-190\tConsultor modelo de base de datos "]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$191,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$191,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$191,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$191,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$191,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$191,\"\")","v":0},{"$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":""},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,null,"","",0,"",34440,10346675]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$192,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$192,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$192,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$192,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$192,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$192,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$192,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$192,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$192,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$192,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$192,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$192,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$192,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$192,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$192,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$192,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$192,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$192,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$192,\"\")","v":0},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,null,"","",0,0,34440,10346675]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$193,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$193,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$193,\"\")","v":0},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,null,"","",0,0,34440,10346675]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$194,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$194,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$194,\"\")","v":0},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,null,"","",0,0,34440,10346675]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","Modelo de\ngobierno y calidad de datos implementado","% de implementa ción del modelo de gobierno y calidad de datos","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(INVERSION!$G$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$226,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$226,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$226,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","Certificación del Sistema Integrado de Gestión de la Rama en norma antisoborno","# de dependenci as judiciales y administrati vas certificadas en norma antisoborno /# total de despachos certificados en calidad","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(INVERSION!$G$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$266,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$266,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$266,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(INVERSION!$G$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$346,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$346,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$346,\"\")","v":0},null,null,null,"","",null,0]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR(INVERSION!$G$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$366,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$366,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$366,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","Satisfacción de los servidores judiciales con el clima laboral","(# respuestas con concepto de bueno o excelente / # total de respuestas) *100","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes.",{"$f":"IFERROR(INVERSION!$G$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$446,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$446,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$446,\"\")","v":0},null,null,null,"","",null,0]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(INVERSION!$G$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$466,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$466,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$466,\"\")","v":0},null,null,null,"","",null,0,null,null,null,null,null,null,"Se realziaron las siguientes contrataciones:\nCSJ-CO-L1256-161\tProfesional apoyo procesos contractuales \nCSJ-CO-L1256-164\tApoyo Unidad Financiera\nCSJ-CO-L1256-187\tProfesional apoyo procesos contractuales UEP 1\nCSJ-CO-L1256-188\tProfesional apoyo procesos contractuales UEP 2\nCSJ-CO-L1256-189\tConsultor en diseño gráfico"]
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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," "]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA INVERSIÓN INSTITUCIONAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVANCE PLAN DE ACCIÓN ANUAL",null,null,null,null,null,null,null,null,null,null,null,null,"ANALISIS RESULTADO\r\nTRIMESTRE"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","NOMBRE DEL INDICADOR PSD","DEFINICIÓN DEL INDICADOR","OBJETIVO ESPECÍFICO SIGCMA","IDENTIFICACIÓN PROYECTO DE INVERSIÓN",null,null,null,null,null,"PARÁMETROS DE MEDICIÓN ",null,null,null,null,null,null,null,null,null,null,"INFORMACIÓN FINANCIERA",null,"SEGUIMIENTO - CUMPLIMIENTO ANUAL ",null,null,null,null,null,null,"INFORMACIÓN COMPLEMENTARIA FINAL"]
[null,null,null,null,null,null,"PROGRAMA DE INVERSIÓN","SUBPROGRAMA DE INVERSIÓN","RUBRO PRESUPUESTAL","CÓDIGO BPIN","NOMBRE DE PROYECTO","OBJETIVO ESPECÍFICO FORMULADO DEL PROYECTO BPIN","NOMBRE ACTIVIDAD DE INVERSIÓN (POAI)","JUSTIFICACIÓN DE LA ACTIVIDAD","DESCRIBA EL ENTREGABLE \n(Producto y/o servicio principal)","META ANUALIDAD","UNIDAD DE MEDIDA","TIPO DE INDICADOR (GESTIÓN O PRODUCTO)","FECHA DE INICIO DE LA ACTIVIDAD\nDÍA/MES/AÑO","FECHA TERMINACIÓN ACTIVIDAD\nDÍA/MES/AÑO \n(Sí supera anualidad, favor dejar 31/12/20xx)","NÚMERO DE BENEFICIARIOS INTERNOS (Servidores Judiciales)","NÚMERO DE BENEFICIARIOS EXTERNOS (Usuarios)"," DEPENDENCIA RESPONSABLE ","ACTO ADMINISTRATIVO (INDICAR EL ACUERDO INICIAL Y MODIFICACIONES)","RECURSOS ASIGNADOS ($)","DETALLE DE LAS ACTIVIDADES REALIZADAS PARA EL LOGRO DE LA INVERSIÓN (Periodo de reporte acumulado) ","COMPROMISO PRESUPUESTAL (VALOR DEL CONTRATO)","AVANCE DE LA META","% AVANCE ANUAL DE LA ACTIVIDAD"," % AVANCE PRESUPUESTAL ANUAL","AVANCE  DE LA ACTIVIDAD - % EN TIEMPO ANUAL","REZAGO","NÚMERO DE BENEFICIADOS INTERNOS","NÚMERO DE BENEFICIADOS EXTERNOS","DIFICULTADES PARA LOGRAR LA META PROPUESTA","EL PRODUCTO FINAL OBTENIDO ¿CÓMO IMPACTÓ SOBRE EL OBJETIVO ESTRATÉGICO?","RECOMENDACIONES PARA LOGRAR LA META","OBSERVACIONES"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","Estrategias implementadas por la Rama Judicial para ampliar el acceso a la justicia considerando el enfoque diferencial y territorial\n\nÍndice de dispersión en la calificación del factor calidad","# de estrategias establecida s en la meta implementa das durante la vigencia del plan\n\nDispersión en la calificación del factor de calidad por jurisdicción y nivel de competencia.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(INVERSION!$G$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$6,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$6,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$6,\"\")","v":0},null,null,null,{"$f":"IFERROR(AB6/P6,\"\")","v":""},{"$f":"IFERROR(AA6/Y6,\"\")","v":""},null,{"$f":"IFERROR(P6-AB6,\"\")","v":0},34440,10346675,"La finalización de la FASE I del SIUGJ en la especialidad Laboral y falta en la estructuracion de la estrategia  de reformulacion para continuar el despliegue.","N/A","Agilizar las gestiones de implementacion de la Fase I del SIGJ (especialidad Laboral) para iniciar las actividades contractuales de las siguientes fases.",null,"En fase de  determinación y análisis "]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$7,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$7,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$7,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$7,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$7,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$7,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$7,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$7,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$7,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$7,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$7,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$7,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$7,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$7,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$7,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$7,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$7,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$7,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$7,\"\")","v":0},null,null,null,{"$f":"IFERROR(AB7/P7,\"\")","v":""},{"$f":"IFERROR(AA7/Y7,\"\")","v":""},null,{"$f":"IFERROR(P7-AB7,\"\")","v":0},34440,10346675,"La Entidad debe concretar el plan de expediente judicial electrónico ","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.",null,"En fase de  determinación y análisis "]
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[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$15,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$15,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$15,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$15,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$15,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$15,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$15,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$15,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$15,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$15,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$15,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$15,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$15,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$15,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$15,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$15,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$15,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$15,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$15,\"\")","v":0},null,null,null,"","",null,0,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.",null,"En fase de  determinación y análisis "]
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[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","Reducción de tiempos de respuesta en los despachos en los que se implemente el sistema de gestión judicial","% Reducción del promedio de días de duración de los procesos judiciales en los despachos en los que se implemente el sistema de gestión judicial","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(INVERSION!$G$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$26,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$26,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$26,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$26,\"\")","v":0},null,null,null,"","",null,0,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.",null,"En fase de  determinación y análisis "]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","Seguimiento al cumplimiento de las disposiciones del CSJ que impulsan el uso de mecanismos alternativos de solución de conflictos, la ampliación de la justicia restaurativa y terapéutica y las alternativas al encarcelamiento.","% avance de implementa ción de las estrategias definidas para el seguimiento de las disposicion es adoptadas por el Consejo en materia de justicia restaurativa y terapéutica y las alternativas de encarcelami ento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(INVERSION!$G$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$86,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$86,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$86,\"\")","v":0},null,null,null,"","",null,0,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.",null,"En fase de  determinación y análisis "]
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[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$99,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$99,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$99,\"\")","v":0},null,null,null,"","",null,0,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.",null,"En fase de  determinación y análisis "]
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[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$101,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$101,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$101,\"\")","v":0},null,null,null,"","",null,0,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.",null,"En fase de  determinación y análisis "]
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[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$104,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$104,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$104,\"\")","v":0},null,null,null,"","",null,0,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.",null,"En fase de  determinación y análisis "]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$105,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$105,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$105,\"\")","v":0},null,null,null,"","",null,0,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.",null,"En fase de  determinación y análisis "]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","Procesos\njudiciales gestionados a través del expediente electrónico por especialidad","# de procesos judiciales en gestión con expediente electrónico en cada especialida d y por categoría de despacho a nivel de circuito / # de procesos judiciales totales en gestión por cada especialida d y circuito (cabecera de circuito)","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",{"$f":"IFERROR(INVERSION!$G$106,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$106,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$106,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$106,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$106,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$106,\"\")","v":"\nIncrementar la eficiencia en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$106,\"\")","v":"SIUGJ-Core"},{"$f":"IFERROR(INVERSION!$N$106,\"\")","v":"Se requiere una nueva solución dado que las funcionalidades de los sistemas informáticos actuales, disponibles para la gestión de los despachos judiciales están repartidas en varias aplicaciones lo cual implica múltiples mantenimientos, tecnologías, lenguajes, además de que pasan por la obsolescencia técnica y funcional: no constituyen una arquitectura web alineada con los estándares de la industria e institucionales demandados para una efectiva gestión, los niveles de integración de servicios presentan debilidades, el soporte se encuentra fragmentado e insuficiente, las condiciones de usabilidad y generación de cadena de valor no cumplen las expectativas de los usuarios. por otra parte que  logre integrar la sede electrónica u oficina judicial virtual, el expediente electrónico y la gestión documental, la gestión de procesos y los servicios digitales, con condiciones de seguridad, interoperabilidad, confiabilidad, escalabilidad, extensibilidad, documentación. "},{"$f":"IFERROR(INVERSION!$O$106,\"\")","v":"SERVICIO DE INFORMACIÓN DE PROCESOS JUDICIALES ACTUALIZADOS"},{"$f":"IFERROR(INVERSION!$P$106,\"\")","v":390},{"$f":"IFERROR(INVERSION!$Q$106,\"\")","v":"Funcionalidades implementadas, despliegue realizado, modelo de servicio ciudadano implementado"},{"$f":"IFERROR(INVERSION!$R$106,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$106,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$106,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$106,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$106,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$106,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$106,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$106,\"\")","v":43040000000},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos\n\nSe realizó la contratación del CSJ-CO-L1256-177\tConsultor de servicios al usuario",{"$f":"202714286+54643331","v":257357617},null,0,5.9794985362453534E-3,0,390,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos"," ","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Se realizaron compromisos para el proceso de interventoría del SIUGJ, correspondiente a la fase laboral","En fase de  determinación y análisis de los otros proyectos asociados a esta actividad POAI.\nSe realizó la contratación del CSJ-CO-L1256-177\tConsultor de servicios al usuario"]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$107,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$107,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$107,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$107,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$107,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$107,\"\")","v":"Suministrar las herramientas y plataformas tecnológicas actualizadas"},{"$f":"IFERROR(INVERSION!$M$109,\"\")","v":"SIUGJ-Complementarios"},{"$f":"IFERROR(INVERSION!$N$109,\"\")","v":"Se requiere una nueva solución, para dsminuir las dificultades de acceso a los servicios de justicia y mejorar los tiempos de respuesta, así como digitalizar  y \norganizar en una estructura y bajo condiciones de documentos electrónicos."},{"$f":"IFERROR(INVERSION!$O$109,\"\")","v":"SERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES\n\nSERVICIO DE APOYO EN LA GESTIÓN JUDICIAL\n\nSERVICIO DE INFORMACIÓN DE PROCESOS JUDICIALES ACTUALIZADOS"},{"$f":"IFERROR(INVERSION!$P$109,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$109,\"\")","v":"Servicios implementados:\nEstrategias de Identidad Digital y los autoservicios digitales diseñado.\nCompendio de estrategias que contemplen los dominios Identidad Digital y los autoservicios digitales diseñado.\nEstrategia para la gestión y preservación documental de contenidos asociados a expedientes electrónicos e híbridos actualizada\nModelo de administración, captura, almacenamiento y preservación de la información asociada al sistema de justicia oral diseñado"},{"$f":"IFERROR(INVERSION!$R$109,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$109,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$109,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$109,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$109,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$109,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$109,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$109,\"\")","v":2400000000},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,null,0,0,0,1,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.",null,"En fase de  determinación y análisis "]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$108,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$108,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$108,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$108,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$108,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$108,\"\")","v":"Suministrar las herramientas y plataformas tecnológicas actualizadas"},{"$f":"IFERROR(INVERSION!$M$110,\"\")","v":"SIUGJ-Innovación"},{"$f":"IFERROR(INVERSION!$N$110,\"\")","v":"Los sistemas actuales solo registran las decisiones para ayudar a administrar. La\ntendencia es desarrollar sistemas que ayuden a tomar decisiones ya sea porque agilizan\nel trabajo o porque ayudan a descubrir hechos"},{"$f":"IFERROR(INVERSION!$O$110,\"\")","v":"SERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES"},{"$f":"IFERROR(INVERSION!$P$110,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$110,\"\")","v":"Licenciamiento adquirido"},{"$f":"IFERROR(INVERSION!$R$110,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$110,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$110,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$110,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$110,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$110,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$110,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$110,\"\")","v":800000000},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,null,0,0,0,1,34440,10346675]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$109,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$109,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$109,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$109,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$109,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$109,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$111,\"\")","v":"Gobierno y Calidad de Datos para la Inteligencia de la Rama Judicial"},{"$f":"IFERROR(INVERSION!$N$111,\"\")","v":"• Actualmente existen inconsistencias y errores en los datos. Existen cientos de bases de datos. No se conoce con exactitud cuál es el nivel de calidad para poder tomar medidas.\n• Para la migración y en general para el nuevo sistema es importante comenzar con datos de calidad.\n• Los análisis y toma de decisiones suponen que los datos tienen buena calidad. Las consecuencias de manejar datos de mala calidad pueden ser muy graves. Los riesgos son altos.\n• El problema de calidad debe atacarse no solo técnicamente sino a través de procesos, procedimientos y acciones que realizan los funcionarios (i.e., Gobierno de los datos)"},{"$f":"IFERROR(INVERSION!$O$111,\"\")","v":"SERVICIO DE PROCESAMIENTO DE INFORMACIÓN JURISPRUDENCIAL. NORMATIVA Y DOCTRINARIA\n\nSERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES\n\nSERVICIO DE APOYO EN LA GESTIÓN JUDICIAL"},{"$f":"IFERROR(INVERSION!$P$111,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$111,\"\")","v":"Gobierno y calidad de datos implementado:\nModelos que contemplen los dominios de gestión analítica, gobernanza, niveles de madurez de la arquitectura institucional y política de datos abiertos alineados con el contexto nacional e internacional diseñado.\nSistema de información geográfica que incorpore capas con información temática asociadas a la actividad judicial y al progreso de la transformación digital diseñado"},{"$f":"IFERROR(INVERSION!$R$111,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$111,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$111,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$111,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$111,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$111,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$111,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$111,\"\")","v":3400000000},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,null,0,0,0,1,34440,10346675]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$110,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$110,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$110,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$110,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$110,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$110,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$113,\"\")","v":"Tiempos y Costos Procesales"},{"$f":"IFERROR(INVERSION!$N$113,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$113,\"\")","v":"SERVICIO DE APOYO EN LA GESTIÓN JUDICIAL "},{"$f":"IFERROR(INVERSION!$P$113,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$113,\"\")","v":"Estudio de tiempos y costos procesales desarrollado"},{"$f":"IFERROR(INVERSION!$R$113,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$113,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$113,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$113,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$113,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$113,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$113,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$113,\"\")","v":1400000000},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,null,0,0,0,1,34440,10346675]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$111,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$111,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$111,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$111,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$111,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$111,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$114,\"\")","v":"Auditoría"},{"$f":"IFERROR(INVERSION!$N$114,\"\")","v":"Se requiere contratar esta actividad para realizar las Auditorías  y evaluación del Programa para la transformación digital en el marco del prestamo suscrito con el BID"},{"$f":"IFERROR(INVERSION!$O$114,\"\")","v":"SERVICIO DE APOYO EN LA GESTIÓN JUDICIAL "},{"$f":"IFERROR(INVERSION!$P$114,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$114,\"\")","v":"Auditoria del programa y evaluación intermedia realizada."},{"$f":"IFERROR(INVERSION!$R$114,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$114,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$114,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$114,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$114,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$114,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$114,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$114,\"\")","v":893600000},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,null,0,0,0,1,34440,10346675]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$112,\"\")","v":0},{"$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":""},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,null,"","",0,"",34440,10346675]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$113,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$113,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$113,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$113,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$113,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$113,\"\")","v":0},{"$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":""},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,null,"","",0,"",34440,10346675]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$114,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$114,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$114,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$114,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$114,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$114,\"\")","v":0},{"$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":""},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,null,"","",0,"",34440,10346675]
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[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.","Cobertura de infraestructura y conectividad consolidada","# de sedes con infraestruct ura y conectivida d consolidada s/Número total de sedes",null,{"$f":"IFERROR(INVERSION!$G$166,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$166,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$166,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$166,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$166,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$166,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$166,\"\")","v":"Gestión de cambio y Comunicaciones"},{"$f":"IFERROR(INVERSION!$N$166,\"\")","v":"La Transformación Digital de la Rama Judicial implica cambios a muchos niveles: directivo, organizacional, operativo, técnico, etc. Es natural que haya resistencia al cambio y requiere transformación de la gente, de sus actitudes, de su compromiso."},{"$f":"IFERROR(INVERSION!$O$166,\"\")","v":"\"Desarrollo e implementación de las oportunidades priorizadas\nDesarrollo e implementación de la estrategia de gestión del cambio y comunicaciones\nGestión del conocimiento e innovación\nFortalecimiento de la producción de contenido jurídico y de relatora\"\n"},{"$f":"IFERROR(INVERSION!$P$166,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$166,\"\")","v":"Modelo de gestion de cambio implementado:\nEstrategias que contemplen los dominios de Gestión del Conocimiento\nPlanes de acompañamiento de los proyectos priorizados implementados\nModelo de identificación de oportunidades de innovación e implementación de mejoras diseñado.\nEstrategia de gestión del cambio que incluya los dominios de sensibilización, comunicación, formación, fomento de cultura digital, liderazgo, y víctimas de delitos de género diseñada\nEstrategia de comunicaciones interna y externa con énfasis en los contenidos de la transformación digital del sistema de justicia diseñada"},{"$f":"IFERROR(INVERSION!$R$166,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$166,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$166,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$166,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$166,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$166,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$166,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$166,\"\")","v":2397175903},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,null,0,0,0,1,34440,10346675]
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[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,{"$f":"IFERROR(INVERSION!$G$186,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$186,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$186,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$186,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$186,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$186,\"\")","v":"Optimizar los mecanismos de control en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$186,\"\")","v":"Seguridad de la Información"},{"$f":"IFERROR(INVERSION!$N$186,\"\")","v":"La seguridad no solo cubre la parte técnica sino también se debe fortalecer el gobierno, la seguridad procedimental, las políticas, los controles, los procesos, manuales, la actitud y responsabilidades de los servidores. Aunque ya se han hecho consultorías indicando qué hacer, lo que falta es implementar.\nLos sistemas informáticos requieren, con mayor, precisión, más y mejores mecanismos de protección de la información mediante la implementación de medidas preventivas y correctivas a incidentes de seguridad, de tal manera que se permita asegurar la información buscando mantener la confidencialidad, la disponibilidad e integridad de la información.\nSe requiere la integración de capacidades externas, con internas de seguridad y ciberseguridad con el fin de implementar las políticas, estrategias y tácticas de aseguramiento de la información de la Rama Judicial."},{"$f":"IFERROR(INVERSION!$O$186,\"\")","v":"Sistema de Gestión de Seguridad de la Información SGSI implementado en distritos priorizados. ((Diseño y Adopción del Sistema de Gestión de Seguridad de Información))\nContinuidad de los servicios especializados de seguridad de la información"},{"$f":"IFERROR(INVERSION!$P$186,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$186,\"\")","v":"Sistema de seguridad implementado en la Entidad"},{"$f":"IFERROR(INVERSION!$R$186,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$186,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$186,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$186,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$186,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$186,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$186,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$186,\"\")","v":3214688388},"Se relizó la contratación de los siguientes procesos:\nCSJ-CO-L1256-123\tImplementación del Sistema de Gestión de Seguridad de la Información SGSI en distritos priorizados diferentes a los ya abordado (fase 2)",4755565217.4799995,null,0,1.4793238546018599,0,1,34440,10346675]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$187,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$187,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$187,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$187,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$187,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$187,\"\")","v":"Optimizar los mecanismos de control en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$188,\"\")","v":"Seguridad Informática"},{"$f":"IFERROR(INVERSION!$N$188,\"\")","v":"La seguridad no solo cubre la parte técnica sino también se debe fortalecer el gobierno, la seguridad procedimental, las políticas, los controles, los procesos, manuales, la actitud y responsabilidades de los servidores. Aunque ya se han hecho consultorías indicando qué hacer, lo que falta es implementar.\nLos sistemas informáticos requieren, con mayor, precisión, más y mejores mecanismos de protección de la información mediante la implementación de medidas preventivas y correctivas a incidentes de seguridad, de tal manera que se permita asegurar la información buscando mantener la confidencialidad, la disponibilidad e integridad de la información.\nSe requiere la integración de capacidades externas, con internas de seguridad y ciberseguridad con el fin de implementar las políticas, estrategias y tácticas de aseguramiento de la información de la Rama Judicial."},{"$f":"IFERROR(INVERSION!$O$188,\"\")","v":"BCP y DRP implementado para la operación de los Sistemas actuales y para el SIUGJ\nProductos y servicios de seguridad informática implementados"},{"$f":"IFERROR(INVERSION!$P$188,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$188,\"\")","v":"Estrategia de ciberseguridad y protección de la información diseñada e implementada"},{"$f":"IFERROR(INVERSION!$R$188,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$188,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$188,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$188,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$188,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$188,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$188,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$188,\"\")","v":10892607194},"Se relizó la contratación de los siguientes procesos:\nCSJ-CO-L1256-123\tImplementación del Sistema de Gestión de Seguridad de la Información SGSI en distritos priorizados diferentes a los ya abordado (fase 2)",{"$f":"10380619999.96+177786000","v":10558405999.959999},null,0,0.9693185306246892,0,1,34440,10346675]
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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$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$226,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$226,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$226,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","Certificación del Sistema Integrado de Gestión de la Rama en norma antisoborno","# de dependenci as judiciales y administrati vas certificadas en norma antisoborno /# total de despachos certificados en calidad","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(INVERSION!$G$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$266,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$266,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$266,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(INVERSION!$G$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$346,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$346,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$346,\"\")","v":0},null,null,null,"","",null,0]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR(INVERSION!$G$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$366,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$366,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$366,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","Satisfacción de los servidores judiciales con el clima laboral","(# respuestas con concepto de bueno o excelente / # total de respuestas) *100","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes.",{"$f":"IFERROR(INVERSION!$G$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$446,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$446,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$446,\"\")","v":0},null,null,null,"","",null,0]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(INVERSION!$G$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$466,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$466,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$466,\"\")","v":0},null,null,null,"","",null,0]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL (DEAJ) - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL "]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA INVERSIÓN INSTITUCIONAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVANCE PLAN DE ACCIÓN ANUAL",null,null,null,null,null,null,null,null,null,null,null,null,"ANALISIS RESULTADO\r\nTRIMESTRE"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","NOMBRE DEL INDICADOR PSD","DEFINICIÓN DEL INDICADOR","OBJETIVO ESPECÍFICO SIGCMA","IDENTIFICACIÓN PROYECTO DE INVERSIÓN",null,null,null,null,null,"PARÁMETROS DE MEDICIÓN ",null,null,null,null,null,null,null,null,null,null,"INFORMACIÓN FINANCIERA",null,"SEGUIMIENTO - CUMPLIMIENTO ANUAL ",null,null,null,null,null,null,"INFORMACIÓN COMPLEMENTARIA FINAL"]
[null,null,null,null,null,null,"PROGRAMA DE INVERSIÓN","SUBPROGRAMA DE INVERSIÓN","RUBRO PRESUPUESTAL","CÓDIGO BPIN","NOMBRE DE PROYECTO","OBJETIVO ESPECÍFICO FORMULADO DEL PROYECTO BPIN","NOMBRE ACTIVIDAD DE INVERSIÓN (POAI)","JUSTIFICACIÓN DE LA ACTIVIDAD","DESCRIBA EL ENTREGABLE \n(Producto y/o servicio principal)","META ANUALIDAD","UNIDAD DE MEDIDA","TIPO DE INDICADOR (GESTIÓN O PRODUCTO)","FECHA DE INICIO DE LA ACTIVIDAD\nDÍA/MES/AÑO","FECHA TERMINACIÓN ACTIVIDAD\nDÍA/MES/AÑO \n(Sí supera anualidad, favor dejar 31/12/20xx)","NÚMERO DE BENEFICIARIOS INTERNOS (Servidores Judiciales)","NÚMERO DE BENEFICIARIOS EXTERNOS (Usuarios)"," DEPENDENCIA RESPONSABLE ","ACTO ADMINISTRATIVO (INDICAR EL ACUERDO INICIAL Y MODIFICACIONES)","RECURSOS ASIGNADOS ($)","DETALLE DE LAS ACTIVIDADES REALIZADAS PARA EL LOGRO DE LA INVERSIÓN (Periodo de reporte acumulado) ","COMPROMISO PRESUPUESTAL (VALOR DEL CONTRATO)","AVANCE DE LA META","% AVANCE ANUAL DE LA ACTIVIDAD"," % AVANCE PRESUPUESTAL ANUAL","AVANCE  DE LA ACTIVIDAD - % EN TIEMPO ANUAL","REZAGO","NÚMERO DE BENEFICIADOS INTERNOS","NÚMERO DE BENEFICIADOS EXTERNOS","DIFICULTADES PARA LOGRAR LA META PROPUESTA","EL PRODUCTO FINAL OBTENIDO ¿CÓMO IMPACTÓ SOBRE EL OBJETIVO ESTRATÉGICO?","RECOMENDACIONES PARA LOGRAR LA META","OBSERVACIONES"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","Estrategias implementadas por la Rama Judicial para ampliar el acceso a la justicia considerando el enfoque diferencial y territorial\n\nÍndice de dispersión en la calificación del factor calidad","# de estrategias establecida s en la meta implementa das durante la vigencia del plan\n\nDispersión en la calificación del factor de calidad por jurisdicción y nivel de competencia.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(INVERSION!$G$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$6,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$6,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$6,\"\")","v":0},null,null,null,{"$f":"IFERROR(AB6/P6,\"\")","v":""},{"$f":"IFERROR(AA6/Y6,\"\")","v":""},null,{"$f":"IFERROR(P6-AB6,\"\")","v":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$106,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$106,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$106,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$106,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$106,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$106,\"\")","v":"\nIncrementar la eficiencia en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$106,\"\")","v":"SIUGJ-Core"},{"$f":"IFERROR(INVERSION!$N$106,\"\")","v":"Se requiere una nueva solución dado que las funcionalidades de los sistemas informáticos actuales, disponibles para la gestión de los despachos judiciales están repartidas en varias aplicaciones lo cual implica múltiples mantenimientos, tecnologías, lenguajes, además de que pasan por la obsolescencia técnica y funcional: no constituyen una arquitectura web alineada con los estándares de la industria e institucionales demandados para una efectiva gestión, los niveles de integración de servicios presentan debilidades, el soporte se encuentra fragmentado e insuficiente, las condiciones de usabilidad y generación de cadena de valor no cumplen las expectativas de los usuarios. por otra parte que  logre integrar la sede electrónica u oficina judicial virtual, el expediente electrónico y la gestión documental, la gestión de procesos y los servicios digitales, con condiciones de seguridad, interoperabilidad, confiabilidad, escalabilidad, extensibilidad, documentación. "},{"$f":"IFERROR(INVERSION!$O$106,\"\")","v":"SERVICIO DE INFORMACIÓN DE PROCESOS JUDICIALES ACTUALIZADOS"},{"$f":"IFERROR(INVERSION!$P$106,\"\")","v":390},{"$f":"IFERROR(INVERSION!$Q$106,\"\")","v":"Funcionalidades implementadas, despliegue realizado, modelo de servicio ciudadano implementado"},{"$f":"IFERROR(INVERSION!$R$106,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$106,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$106,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$106,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$106,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$106,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$106,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$106,\"\")","v":43040000000},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos y una reformulación del PETD",0,0,0,0,0,390,34440,10346675,"La finalización de la FASE I del SIUGJ en la especialidad Laboral y falta en la estructuracion de la estrategia  de reformulacion para continuar el despliegue.","N/A","Agilizar las gestiones de implementacion de la Fase I del SIGJ (especialidad Laboral) para iniciar las actividades contractuales de las siguientes fases.","Ninguna","En fase de  determinación y análisis para estrucutura los proyectos "]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$107,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$107,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$107,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$107,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$107,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$107,\"\")","v":"Suministrar las herramientas y plataformas tecnológicas actualizadas"},{"$f":"IFERROR(INVERSION!$M$109,\"\")","v":"SIUGJ-Complementarios"},{"$f":"IFERROR(INVERSION!$N$109,\"\")","v":"Se requiere una nueva solución, para dsminuir las dificultades de acceso a los servicios de justicia y mejorar los tiempos de respuesta, así como digitalizar  y \norganizar en una estructura y bajo condiciones de documentos electrónicos."},{"$f":"IFERROR(INVERSION!$O$109,\"\")","v":"SERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES\n\nSERVICIO DE APOYO EN LA GESTIÓN JUDICIAL\n\nSERVICIO DE INFORMACIÓN DE PROCESOS JUDICIALES ACTUALIZADOS"},{"$f":"IFERROR(INVERSION!$P$109,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$109,\"\")","v":"Servicios implementados:\nEstrategias de Identidad Digital y los autoservicios digitales diseñado.\nCompendio de estrategias que contemplen los dominios Identidad Digital y los autoservicios digitales diseñado.\nEstrategia para la gestión y preservación documental de contenidos asociados a expedientes electrónicos e híbridos actualizada\nModelo de administración, captura, almacenamiento y preservación de la información asociada al sistema de justicia oral diseñado"},{"$f":"IFERROR(INVERSION!$R$109,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$109,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$109,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$109,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$109,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$109,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$109,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$109,\"\")","v":2400000000},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,0,0,0,0,1,34440,10346675,"La Entidad debe concretar el plan de expediente judicial electrónico ","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna","En fase de  determinación y análisis para estrucutura los proyectos "]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$108,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$108,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$108,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$108,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$108,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$108,\"\")","v":"Suministrar las herramientas y plataformas tecnológicas actualizadas"},{"$f":"IFERROR(INVERSION!$M$110,\"\")","v":"SIUGJ-Innovación"},{"$f":"IFERROR(INVERSION!$N$110,\"\")","v":"Los sistemas actuales solo registran las decisiones para ayudar a administrar. La\ntendencia es desarrollar sistemas que ayuden a tomar decisiones ya sea porque agilizan\nel trabajo o porque ayudan a descubrir hechos"},{"$f":"IFERROR(INVERSION!$O$110,\"\")","v":"SERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES"},{"$f":"IFERROR(INVERSION!$P$110,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$110,\"\")","v":"Licenciamiento adquirido"},{"$f":"IFERROR(INVERSION!$R$110,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$110,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$110,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$110,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$110,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$110,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$110,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$110,\"\")","v":800000000},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,0,0,0,0,1,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna","En fase de  determinación y análisis para estrucutura los proyectos "]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$109,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$109,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$109,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$109,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$109,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$109,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$111,\"\")","v":"Gobierno y Calidad de Datos para la Inteligencia de la Rama Judicial"},{"$f":"IFERROR(INVERSION!$N$111,\"\")","v":"• Actualmente existen inconsistencias y errores en los datos. Existen cientos de bases de datos. No se conoce con exactitud cuál es el nivel de calidad para poder tomar medidas.\n• Para la migración y en general para el nuevo sistema es importante comenzar con datos de calidad.\n• Los análisis y toma de decisiones suponen que los datos tienen buena calidad. Las consecuencias de manejar datos de mala calidad pueden ser muy graves. Los riesgos son altos.\n• El problema de calidad debe atacarse no solo técnicamente sino a través de procesos, procedimientos y acciones que realizan los funcionarios (i.e., Gobierno de los datos)"},{"$f":"IFERROR(INVERSION!$O$111,\"\")","v":"SERVICIO DE PROCESAMIENTO DE INFORMACIÓN JURISPRUDENCIAL. NORMATIVA Y DOCTRINARIA\n\nSERVICIO DE GESTIÓN DIGITAL DE PROCESOS JUDICIALES DIGITALES\n\nSERVICIO DE APOYO EN LA GESTIÓN JUDICIAL"},{"$f":"IFERROR(INVERSION!$P$111,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$111,\"\")","v":"Gobierno y calidad de datos implementado:\nModelos que contemplen los dominios de gestión analítica, gobernanza, niveles de madurez de la arquitectura institucional y política de datos abiertos alineados con el contexto nacional e internacional diseñado.\nSistema de información geográfica que incorpore capas con información temática asociadas a la actividad judicial y al progreso de la transformación digital diseñado"},{"$f":"IFERROR(INVERSION!$R$111,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$111,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$111,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$111,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$111,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$111,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$111,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$111,\"\")","v":3400000000},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,0,0,0,0,1,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna","En fase de  determinación y análisis para estrucutura los proyectos "]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$110,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$110,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$110,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$110,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$110,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$110,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$113,\"\")","v":"Tiempos y Costos Procesales"},{"$f":"IFERROR(INVERSION!$N$113,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$113,\"\")","v":"SERVICIO DE APOYO EN LA GESTIÓN JUDICIAL "},{"$f":"IFERROR(INVERSION!$P$113,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$113,\"\")","v":"Estudio de tiempos y costos procesales desarrollado"},{"$f":"IFERROR(INVERSION!$R$113,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$113,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$113,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$113,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$113,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$113,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$113,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$113,\"\")","v":1400000000},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,0,0,0,0,1,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna","En fase de  determinación y análisis para estrucutura los proyectos "]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$111,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$111,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$111,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$111,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$111,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$111,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$114,\"\")","v":"Auditoría"},{"$f":"IFERROR(INVERSION!$N$114,\"\")","v":"Se requiere contratar esta actividad para realizar las Auditorías  y evaluación del Programa para la transformación digital en el marco del prestamo suscrito con el BID"},{"$f":"IFERROR(INVERSION!$O$114,\"\")","v":"SERVICIO DE APOYO EN LA GESTIÓN JUDICIAL "},{"$f":"IFERROR(INVERSION!$P$114,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$114,\"\")","v":"Auditoria del programa y evaluación intermedia realizada."},{"$f":"IFERROR(INVERSION!$R$114,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$114,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$114,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$114,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$114,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$114,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$114,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$114,\"\")","v":893600000},"Se realizó la contratación de:\nCSJ-CO-L1256-112\tAuditoría financiera del Programa realizada",108670800,"Se realizó la contratación de la Auditoría financiera del Programa","",0.12161011638316921,0,"",34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna","Se realizó la contratación de la Auditoría financiera del Programa"]
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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,{"$f":"IFERROR(INVERSION!$G$146,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$146,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$146,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$146,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$146,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$146,\"\")","v":"Incrementar la eficiencia en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$146,\"\")","v":"Gobierno de TI"},{"$f":"IFERROR(INVERSION!$N$146,\"\")","v":"Actualmente existen inconsistencias y errores en los datos. Existen cientos de bases de datos. No se conoce con exactitud cuál es el nivel de calidad para poder tomar medidas.\nPara la migración y en general para el nuevo sistema es importante comenzar con datos de calidad.\nLos análisis y toma de decisiones suponen que los datos tienen buena calidad. Las consecuencias de manejar datos de mala calidad pueden ser muy graves. Los riesgos son altos.\n• El problema de calidad debe atacarse no solo técnicamente sino a través de procesos, procedimientos y acciones que realizan los funcionarios (i.e., Gobierno de los datos)"},{"$f":"IFERROR(INVERSION!$O$146,\"\")","v":"Diseño y adopción de las capacidades de gestión de TI"},{"$f":"IFERROR(INVERSION!$P$146,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$146,\"\")","v":"Modelo de aseguramiento de la calidad de los sistemas de información diseñado"},{"$f":"IFERROR(INVERSION!$R$146,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$146,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$146,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$146,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$146,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$146,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$146,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$146,\"\")","v":500000000},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,0,0,0,0,1,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna","En fase de  determinación y análisis para estrucutura los proyectos "]
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[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.","Cobertura de infraestructura y conectividad consolidada","# de sedes con infraestruct ura y conectivida d consolidada s/Número total de sedes",null,{"$f":"IFERROR(INVERSION!$G$166,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$166,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$166,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$166,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$166,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$166,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$166,\"\")","v":"Gestión de cambio y Comunicaciones"},{"$f":"IFERROR(INVERSION!$N$166,\"\")","v":"La Transformación Digital de la Rama Judicial implica cambios a muchos niveles: directivo, organizacional, operativo, técnico, etc. Es natural que haya resistencia al cambio y requiere transformación de la gente, de sus actitudes, de su compromiso."},{"$f":"IFERROR(INVERSION!$O$166,\"\")","v":"\"Desarrollo e implementación de las oportunidades priorizadas\nDesarrollo e implementación de la estrategia de gestión del cambio y comunicaciones\nGestión del conocimiento e innovación\nFortalecimiento de la producción de contenido jurídico y de relatora\"\n"},{"$f":"IFERROR(INVERSION!$P$166,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$166,\"\")","v":"Modelo de gestion de cambio implementado:\nEstrategias que contemplen los dominios de Gestión del Conocimiento\nPlanes de acompañamiento de los proyectos priorizados implementados\nModelo de identificación de oportunidades de innovación e implementación de mejoras diseñado.\nEstrategia de gestión del cambio que incluya los dominios de sensibilización, comunicación, formación, fomento de cultura digital, liderazgo, y víctimas de delitos de género diseñada\nEstrategia de comunicaciones interna y externa con énfasis en los contenidos de la transformación digital del sistema de justicia diseñada"},{"$f":"IFERROR(INVERSION!$R$166,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$166,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$166,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$166,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$166,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$166,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$166,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$166,\"\")","v":2397175903},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,0,0,0,0,1,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna","En fase de  determinación y análisis para estrucutura los proyectos "]
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[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$187,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$187,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$187,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$187,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$187,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$187,\"\")","v":"Optimizar los mecanismos de control en la gestión judicial"},{"$f":"IFERROR(INVERSION!$M$188,\"\")","v":"Seguridad Informática"},{"$f":"IFERROR(INVERSION!$N$188,\"\")","v":"La seguridad no solo cubre la parte técnica sino también se debe fortalecer el gobierno, la seguridad procedimental, las políticas, los controles, los procesos, manuales, la actitud y responsabilidades de los servidores. Aunque ya se han hecho consultorías indicando qué hacer, lo que falta es implementar.\nLos sistemas informáticos requieren, con mayor, precisión, más y mejores mecanismos de protección de la información mediante la implementación de medidas preventivas y correctivas a incidentes de seguridad, de tal manera que se permita asegurar la información buscando mantener la confidencialidad, la disponibilidad e integridad de la información.\nSe requiere la integración de capacidades externas, con internas de seguridad y ciberseguridad con el fin de implementar las políticas, estrategias y tácticas de aseguramiento de la información de la Rama Judicial."},{"$f":"IFERROR(INVERSION!$O$188,\"\")","v":"BCP y DRP implementado para la operación de los Sistemas actuales y para el SIUGJ\nProductos y servicios de seguridad informática implementados"},{"$f":"IFERROR(INVERSION!$P$188,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$188,\"\")","v":"Estrategia de ciberseguridad y protección de la información diseñada e implementada"},{"$f":"IFERROR(INVERSION!$R$188,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$188,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$188,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$188,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$188,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$188,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$188,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$188,\"\")","v":10892607194},"Se realizó la contratación de:\nCSJ-CO-L1256-180\tGarantizar la continuidad de los servicios especializados de seguridad de la información",1059091876,"Se realizó la contratación de:\nCSJ-CO-L1256-180\tGarantizar la continuidad de los servicios especializados de seguridad de la información","",{"$f":"IFERROR(AA187/Y187,\"\")","v":9.7230337708623341E-2},0,"",34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna","Se realizó la contratación de:\nCSJ-CO-L1256-180\tGarantizar la continuidad de los servicios especializados de seguridad de la información"]
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[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$189,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$189,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$189,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$189,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$189,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$189,\"\")","v":"Suministrar las herramientas y plataformas tecnológicas actualizadas"},{"$f":"IFERROR(INVERSION!$M$191,\"\")","v":"Redes"},{"$f":"IFERROR(INVERSION!$N$191,\"\")","v":"La Entidad requiere puntos instalados de infraestructura de red eléctrica y red de datos en cada uno de los edificios."},{"$f":"IFERROR(INVERSION!$O$191,\"\")","v":"Adquisición  de Servicios de Conectividad (Redes WAN) "},{"$f":"IFERROR(INVERSION!$P$191,\"\")","v":1},{"$f":"IFERROR(INVERSION!$Q$191,\"\")","v":"Infraestructura y Servicios TIC adquiridos"},{"$f":"IFERROR(INVERSION!$R$191,\"\")","v":"Gestión"},{"$f":"IFERROR(INVERSION!$S$191,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$191,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$191,\"\")","v":34440},{"$f":"IFERROR(INVERSION!$V$191,\"\")","v":10346675},{"$f":"IFERROR(INVERSION!$W$191,\"\")","v":"GPET"},{"$f":"IFERROR(INVERSION!$X$191,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$191,\"\")","v":3172500000},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,0,0,0,0,1,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna","En fase de  determinación y análisis para estrucutura los proyectos "]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$190,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$190,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$190,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$190,\"\")","v":2020011000209},{"$f":"IFERROR(INVERSION!$K$190,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$190,\"\")","v":"Mejorar la capacidad institucional en la gestión judicial"},{"$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":""},"Se realizó la contratación de:\nCSJ-CO-L1256-142\tGerente UEP contratado CSJ\nCSJ-CO-L1256-143\tEspecialista Adquisiciones UEP contratado CSJ\nCSJ-CO-L1256-144\tEspecialista Financiero UEP contratado CSJ\nCSJ-CO-L1256-145\tEspecialista Monitoreo UEP contratado CSJ\nCSJ-CO-L1256-146\tEspecialista Tecnología UEP contratado CSJ\nCSJ-CO-L1256-147\tEspecialista Gestión del Cambio UEP contratado CSJ\nCSJ-CO-L1256-148\tApoyo Administrativo UEP contratado CSJ\nCSJ-CO-L1256-149\tConsultor adquisiciones apoyo UEP\nCSJ-CO-L1256-150\tConsultor TI apoyo UEP 1\nCSJ-CO-L1256-151\tConsultor TI apoyo UEP 2\nCSJ-CO-L1256-160\tProfesional apoyo procesos contractuales senior\nCSJ-CO-L1256-163\tProfesional apoyo procesos contractuales\nCSJ-CO-L1256-181\tCoordinador del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ\nCSJ-CO-L1256-180\tGarantizar la continuidad de los servicios especializados de seguridad de la información",{"$f":"2792082793+292342886","v":3084425679},"Se realizó la contratación de:\nIdentificador\tDescripción\nCSJ-CO-L1256-142\tGerente UEP contratado CSJ\nCSJ-CO-L1256-143\tEspecialista Adquisiciones UEP contratado CSJ\nCSJ-CO-L1256-144\tEspecialista Financiero UEP contratado CSJ\nCSJ-CO-L1256-145\tEspecialista Monitoreo UEP contratado CSJ\nCSJ-CO-L1256-146\tEspecialista Tecnología UEP contratado CSJ\nCSJ-CO-L1256-147\tEspecialista Gestión del Cambio UEP contratado CSJ\nCSJ-CO-L1256-148\tApoyo Administrativo UEP contratado CSJ\nCSJ-CO-L1256-149\tConsultor adquisiciones apoyo UEP\nCSJ-CO-L1256-150\tConsultor TI apoyo UEP 1\nCSJ-CO-L1256-151\tConsultor TI apoyo UEP 2\nCSJ-CO-L1256-160\tProfesional apoyo procesos contractuales senior\nCSJ-CO-L1256-163\tProfesional apoyo procesos contractuales\nCSJ-CO-L1256-181\tCoordinador del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ","","",0,"",34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna","Se realizó la contratación de:\nIdentificador\tDescripción\nCSJ-CO-L1256-142\tGerente UEP contratado CSJ\nCSJ-CO-L1256-143\tEspecialista Adquisiciones UEP contratado CSJ\nCSJ-CO-L1256-144\tEspecialista Financiero UEP contratado CSJ\nCSJ-CO-L1256-145\tEspecialista Monitoreo UEP contratado CSJ\nCSJ-CO-L1256-146\tEspecialista Tecnología UEP contratado CSJ\nCSJ-CO-L1256-147\tEspecialista Gestión del Cambio UEP contratado CSJ\nCSJ-CO-L1256-148\tApoyo Administrativo UEP contratado CSJ\nCSJ-CO-L1256-149\tConsultor adquisiciones apoyo UEP\nCSJ-CO-L1256-150\tConsultor TI apoyo UEP 1\nCSJ-CO-L1256-151\tConsultor TI apoyo UEP 2\nCSJ-CO-L1256-160\tProfesional apoyo procesos contractuales senior\nCSJ-CO-L1256-163\tProfesional apoyo procesos contractuales\nCSJ-CO-L1256-181\tCoordinador del Grupo Estratégico de Proyectos del Consejo Superior de la Judicatura-CSJ"]
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[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$193,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$193,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$193,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$193,\"\")","v":0},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,0,"","",0,0,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna","En fase de  determinación y análisis para estrucutura los proyectos "]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$194,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$194,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$194,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$194,\"\")","v":0},"A la fecha del informe no se han adelantado actividades para el logro de la inversión, durante le primer trimestre del año se estan realizando actividades de definición y estructuracion de los proyectos",0,0,"","",0,0,34440,10346675,"Falta de definición y lineamientos en la estructuracion de los proyectos","N/A","Adelantar las gestiones y mesas de trabajo requeridas para determinar el alcance las de las necesidades de cada proyecto y realizar las actividades de estructuración, revisión y aprobacion de cada proyecto.","Ninguna","En fase de  determinación y análisis para estrucutura los proyectos "]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","Modelo de\ngobierno y calidad de datos implementado","% de implementa ción del modelo de gobierno y calidad de datos","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(INVERSION!$G$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$226,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$226,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$226,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","Certificación del Sistema Integrado de Gestión de la Rama en norma antisoborno","# de dependenci as judiciales y administrati vas certificadas en norma antisoborno /# total de despachos certificados en calidad","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(INVERSION!$G$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$266,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$266,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$266,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$266,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(INVERSION!$G$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$346,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$346,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$346,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$346,\"\")","v":0},null,null,null,"","",null,0]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR(INVERSION!$G$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$366,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$366,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$366,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$366,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","Satisfacción de los servidores judiciales con el clima laboral","(# respuestas con concepto de bueno o excelente / # total de respuestas) *100","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes.",{"$f":"IFERROR(INVERSION!$G$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$446,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$446,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$446,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$446,\"\")","v":0},null,null,null,"","",null,0]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(INVERSION!$G$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$466,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$466,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$466,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$466,\"\")","v":0},null,null,null,"","",null,0]
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["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."]